Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62,373 GBP2019-05-26
Total Inventories
6,518 GBP2019-05-26
Debtors
110,472 GBP2019-05-26
Cash at bank and in hand
65,569 GBP2019-05-26
Current Assets
182,559 GBP2019-05-26
Net Current Assets/Liabilities
11,108 GBP2019-05-26
Total Assets Less Current Liabilities
73,481 GBP2019-05-26
Net Assets/Liabilities
73,481 GBP2019-05-26
Equity
Called up share capital
2 GBP2019-05-26
Retained earnings (accumulated losses)
73,479 GBP2019-05-26
Equity
73,481 GBP2019-05-26
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-05-24 ~ 2019-05-26
Average Number of Employees
472018-05-24 ~ 2019-05-26
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
16,593 GBP2019-05-26
Furniture and fittings
55,585 GBP2019-05-26
Property, Plant & Equipment - Gross Cost
72,178 GBP2019-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,711 GBP2018-05-24 ~ 2019-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,805 GBP2018-05-24 ~ 2019-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,711 GBP2019-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,805 GBP2019-05-26
Property, Plant & Equipment
Land and buildings, Long leasehold
15,499 GBP2019-05-26
Furniture and fittings
46,874 GBP2019-05-26
Raw Materials
6,518 GBP2019-05-26
Trade Debtors/Trade Receivables
7,705 GBP2019-05-26
Amounts owed by group undertakings and participating interests
67,912 GBP2019-05-26
Other Debtors
32,098 GBP2019-05-26
Trade Creditors/Trade Payables
Amounts falling due within one year
68,339 GBP2019-05-26
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,368 GBP2019-05-26
Corporation Tax Payable
Amounts falling due within one year
18,577 GBP2019-05-26
Other Taxation & Social Security Payable
Amounts falling due within one year
49,099 GBP2019-05-26
Other Creditors
Amounts falling due within one year
68 GBP2019-05-26
Par Value of Share
Class 1 ordinary share
1 shares2018-05-24 ~ 2019-05-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-05-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,500 GBP2019-05-26
Between one and five year
86,000 GBP2019-05-26
More than five year
11,251 GBP2019-05-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
118,751 GBP2019-05-26