Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,053 GBP2016-05-31
Total Inventories
5,027 GBP2016-05-31
Debtors
1,120 GBP2017-08-31
20,270 GBP2016-05-31
Cash at bank and in hand
13,451 GBP2017-08-31
2,942 GBP2016-05-31
Current Assets
14,571 GBP2017-08-31
28,239 GBP2016-05-31
Creditors
Current
7,538 GBP2017-08-31
19,259 GBP2016-05-31
Net Current Assets/Liabilities
7,033 GBP2017-08-31
8,980 GBP2016-05-31
Total Assets Less Current Liabilities
7,033 GBP2017-08-31
10,033 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
6,933 GBP2017-08-31
9,933 GBP2016-05-31
Equity
7,033 GBP2017-08-31
10,033 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,960 GBP2016-05-31
Furniture and fittings
15,758 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
20,718 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,960 GBP2016-06-01 ~ 2017-08-31
Furniture and fittings
-15,758 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-20,718 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,564 GBP2016-05-31
Furniture and fittings
15,101 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,665 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2016-06-01 ~ 2017-08-31
Furniture and fittings
123 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,614 GBP2016-06-01 ~ 2017-08-31
Furniture and fittings
-15,224 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,838 GBP2016-06-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
396 GBP2016-05-31
Furniture and fittings
657 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,120 GBP2017-08-31
20,270 GBP2016-05-31
Trade Creditors/Trade Payables
Current
7,023 GBP2016-05-31
Other Taxation & Social Security Payable
Current
4,406 GBP2017-08-31
4,855 GBP2016-05-31
Other Creditors
Current
3,132 GBP2017-08-31
7,381 GBP2016-05-31