Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,716 GBP2018-05-31
Debtors
500 GBP2019-05-31
190 GBP2018-05-31
Cash at bank and in hand
25,932 GBP2019-05-31
17,648 GBP2018-05-31
Current Assets
26,432 GBP2019-05-31
17,838 GBP2018-05-31
Net Current Assets/Liabilities
1,927 GBP2019-05-31
-4,796 GBP2018-05-31
Total Assets Less Current Liabilities
1,927 GBP2019-05-31
2,920 GBP2018-05-31
Net Assets/Liabilities
1,927 GBP2019-05-31
1,454 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
1,827 GBP2019-05-31
1,354 GBP2018-05-31
Equity
1,927 GBP2019-05-31
1,454 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,258 GBP2018-05-31
Other
3,971 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
9,229 GBP2018-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,781 GBP2018-06-01 ~ 2019-05-31
Other
-4,547 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-10,328 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
588 GBP2018-05-31
Other
925 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,513 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,445 GBP2018-06-01 ~ 2019-05-31
Other
1,373 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,818 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,033 GBP2018-06-01 ~ 2019-05-31
Other
-2,298 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,331 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,670 GBP2018-05-31
Other
3,046 GBP2018-05-31
Other Debtors
500 GBP2019-05-31
Prepayments
190 GBP2018-05-31
Debtors
Current
500 GBP2019-05-31
190 GBP2018-05-31
Taxation/Social Security Payable
1,634 GBP2019-05-31
3,522 GBP2018-05-31
Other Creditors
20,371 GBP2019-05-31
16,612 GBP2018-05-31
Accrued Liabilities
2,500 GBP2019-05-31
2,500 GBP2018-05-31