Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
874 GBP2019-05-31
Fixed Assets
874 GBP2019-05-31
Total Inventories
1,500 GBP2019-05-31
Debtors
162 GBP2020-05-08
4,023 GBP2019-05-31
Cash at bank and in hand
38,053 GBP2020-05-08
94,605 GBP2019-05-31
Current Assets
38,215 GBP2020-05-08
100,128 GBP2019-05-31
Creditors
Current
37,864 GBP2020-05-08
100,065 GBP2019-05-31
Net Current Assets/Liabilities
351 GBP2020-05-08
63 GBP2019-05-31
Total Assets Less Current Liabilities
351 GBP2020-05-08
937 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-08
100 GBP2019-05-31
Retained earnings (accumulated losses)
251 GBP2020-05-08
837 GBP2019-05-31
Equity
351 GBP2020-05-08
937 GBP2019-05-31
Average Number of Employees
72019-06-01 ~ 2020-05-08
122018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-05-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2019-06-01 ~ 2020-05-08
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2019-06-01 ~ 2020-05-08
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,277 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-92,721 GBP2019-06-01 ~ 2020-05-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,403 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90,403 GBP2019-06-01 ~ 2020-05-08
Property, Plant & Equipment
Plant and equipment
874 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
162 GBP2020-05-08
4,023 GBP2019-05-31
Trade Creditors/Trade Payables
Current
7,775 GBP2020-05-08
25,898 GBP2019-05-31
Amounts owed to group undertakings
Current
22,142 GBP2019-05-31
Other Taxation & Social Security Payable
Current
18,300 GBP2020-05-08
33,599 GBP2019-05-31
Other Creditors
Current
11,789 GBP2020-05-08
18,426 GBP2019-05-31