Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,108 GBP2019-05-31
11,104 GBP2018-05-31
Debtors
40,608 GBP2019-05-31
43,088 GBP2018-05-31
Cash at bank and in hand
57,841 GBP2019-05-31
47,655 GBP2018-05-31
Current Assets
98,449 GBP2019-05-31
90,743 GBP2018-05-31
Creditors
Current
81,094 GBP2019-05-31
84,853 GBP2018-05-31
Net Current Assets/Liabilities
17,355 GBP2019-05-31
5,890 GBP2018-05-31
Total Assets Less Current Liabilities
27,463 GBP2019-05-31
16,994 GBP2018-05-31
Net Assets/Liabilities
25,542 GBP2019-05-31
14,884 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
25,442 GBP2019-05-31
14,784 GBP2018-05-31
Equity
25,542 GBP2019-05-31
14,884 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,579 GBP2019-05-31
14,050 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-766 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,471 GBP2019-05-31
2,946 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,732 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-207 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
10,108 GBP2019-05-31
11,104 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,609 GBP2019-05-31
43,088 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
2,999 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
40,608 GBP2019-05-31
43,088 GBP2018-05-31
Other Taxation & Social Security Payable
Current
76,223 GBP2019-05-31
81,552 GBP2018-05-31
Other Creditors
Current
4,871 GBP2019-05-31
3,301 GBP2018-05-31