Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,689 GBP2019-05-31
Total Inventories
500 GBP2019-05-31
Debtors
53,564 GBP2020-11-30
240 GBP2019-05-31
Cash at bank and in hand
150,422 GBP2020-11-30
1,367 GBP2019-05-31
Current Assets
203,986 GBP2020-11-30
2,107 GBP2019-05-31
Creditors
Current
2,400 GBP2020-11-30
251,771 GBP2019-05-31
Net Current Assets/Liabilities
201,586 GBP2020-11-30
-249,664 GBP2019-05-31
Total Assets Less Current Liabilities
201,586 GBP2020-11-30
-201,975 GBP2019-05-31
Equity
Called up share capital
10,000 GBP2020-11-30
10,000 GBP2019-05-31
Retained earnings (accumulated losses)
191,586 GBP2020-11-30
-211,975 GBP2019-05-31
Equity
201,586 GBP2020-11-30
-201,975 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-11-30
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,989 GBP2019-05-31
Furniture and fittings
76,012 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
117,001 GBP2019-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-40,989 GBP2019-06-01 ~ 2020-11-30
Furniture and fittings
-76,012 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-117,001 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,029 GBP2019-05-31
Furniture and fittings
61,283 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,312 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-8,029 GBP2019-06-01 ~ 2020-11-30
Furniture and fittings
-61,283 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,312 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
32,960 GBP2019-05-31
Furniture and fittings
14,729 GBP2019-05-31
Merchandise
500 GBP2019-05-31
Prepayments/Accrued Income
Current
648 GBP2020-11-30
240 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
53,564 GBP2020-11-30
240 GBP2019-05-31
Other Remaining Borrowings
Current
131,241 GBP2019-05-31
Trade Creditors/Trade Payables
Current
350 GBP2019-05-31
Other Taxation & Social Security Payable
Current
106 GBP2019-05-31
Accrued Liabilities
Current
2,400 GBP2020-11-30
743 GBP2019-05-31