Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-11-30
Property, Plant & Equipment
14,315 GBP2018-05-31
Fixed Assets
14,315 GBP2018-05-31
Debtors
5,832 GBP2019-11-30
14,480 GBP2018-05-31
Cash at bank and in hand
266,026 GBP2019-11-30
210,872 GBP2018-05-31
Current Assets
271,858 GBP2019-11-30
225,352 GBP2018-05-31
Net Current Assets/Liabilities
271,834 GBP2019-11-30
203,025 GBP2018-05-31
Total Assets Less Current Liabilities
271,834 GBP2019-11-30
217,340 GBP2018-05-31
Net Assets/Liabilities
271,834 GBP2019-11-30
214,620 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-05-31
Retained earnings (accumulated losses)
271,734 GBP2019-11-30
214,520 GBP2018-05-31
Equity
271,834 GBP2019-11-30
214,620 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-11-30
12017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,594 GBP2018-05-31
Furniture and fittings
25,034 GBP2018-05-31
Computers
3,039 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
62,667 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,594 GBP2018-06-01 ~ 2019-11-30
Furniture and fittings
-25,034 GBP2018-06-01 ~ 2019-11-30
Computers
-3,039 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-62,667 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,575 GBP2018-05-31
Furniture and fittings
16,871 GBP2018-05-31
Computers
2,906 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,352 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,575 GBP2018-06-01 ~ 2019-11-30
Furniture and fittings
-16,871 GBP2018-06-01 ~ 2019-11-30
Computers
-2,906 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,352 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
6,019 GBP2018-05-31
Furniture and fittings
8,163 GBP2018-05-31
Computers
133 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,480 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
5,832 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
5,832 GBP2019-11-30
14,480 GBP2018-05-31
Other Taxation & Social Security Payable
Current
15,267 GBP2018-05-31
Other Creditors
Current
24 GBP2019-11-30
7,060 GBP2018-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,720 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,720 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30