Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
256 GBP2019-04-16
26,213 GBP2018-05-31
Debtors
50,474 GBP2019-04-16
41,000 GBP2018-05-31
Cash at bank and in hand
104,577 GBP2019-04-16
97,919 GBP2018-05-31
Current Assets
155,051 GBP2019-04-16
138,919 GBP2018-05-31
Creditors
Current
4,773 GBP2019-04-16
6,433 GBP2018-05-31
Net Current Assets/Liabilities
150,278 GBP2019-04-16
132,486 GBP2018-05-31
Total Assets Less Current Liabilities
150,534 GBP2019-04-16
158,699 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-04-16
1 GBP2018-05-31
Retained earnings (accumulated losses)
150,533 GBP2019-04-16
158,698 GBP2018-05-31
Equity
150,534 GBP2019-04-16
158,699 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-04-16
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,496 GBP2018-05-31
Computers
533 GBP2019-04-16
533 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
533 GBP2019-04-16
35,029 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,496 GBP2018-06-01 ~ 2019-04-16
Property, Plant & Equipment - Disposals
-34,496 GBP2018-06-01 ~ 2019-04-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,624 GBP2018-05-31
Computers
277 GBP2019-04-16
192 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277 GBP2019-04-16
8,816 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
85 GBP2018-06-01 ~ 2019-04-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2018-06-01 ~ 2019-04-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,624 GBP2018-06-01 ~ 2019-04-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,624 GBP2018-06-01 ~ 2019-04-16
Property, Plant & Equipment
Computers
256 GBP2019-04-16
341 GBP2018-05-31
Plant and equipment
25,872 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
50,474 GBP2019-04-16
Amounts falling due within one year, Current
41,000 GBP2018-05-31
Other Taxation & Social Security Payable
Current
4,173 GBP2019-04-16
5,173 GBP2018-05-31
Other Creditors
Current
600 GBP2019-04-16
1,260 GBP2018-05-31