Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
1,433 GBP2019-05-31
1,853 GBP2018-05-31
Debtors
130 GBP2019-05-31
26,364 GBP2018-05-31
Cash at bank and in hand
120,300 GBP2019-05-31
142,482 GBP2018-05-31
Current Assets
120,430 GBP2019-05-31
168,846 GBP2018-05-31
Creditors
Current
1,100 GBP2019-05-31
24,014 GBP2018-05-31
Net Current Assets/Liabilities
119,330 GBP2019-05-31
144,832 GBP2018-05-31
Total Assets Less Current Liabilities
120,763 GBP2019-05-31
146,685 GBP2018-05-31
Net Assets/Liabilities
120,491 GBP2019-05-31
146,333 GBP2018-05-31
Equity
Called up share capital
50,000 GBP2019-05-31
50,000 GBP2018-05-31
Retained earnings (accumulated losses)
70,491 GBP2019-05-31
96,333 GBP2018-05-31
Equity
120,491 GBP2019-05-31
146,333 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,735 GBP2019-05-31
2,471 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,302 GBP2019-05-31
618 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
684 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
1,433 GBP2019-05-31
1,853 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,031 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
130 GBP2019-05-31
6,333 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
130 GBP2019-05-31
26,364 GBP2018-05-31
Other Taxation & Social Security Payable
Current
22,914 GBP2018-05-31
Other Creditors
Current
1,100 GBP2019-05-31
1,100 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-842 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2018-06-01 ~ 2019-05-31