Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,500 GBP2020-05-31
9,500 GBP2019-05-31
Property, Plant & Equipment
1,868 GBP2020-05-31
2,075 GBP2019-05-31
Fixed Assets
11,368 GBP2020-05-31
11,575 GBP2019-05-31
Total Inventories
1,650 GBP2019-05-31
Cash at bank and in hand
2,005 GBP2020-05-31
6,101 GBP2019-05-31
Current Assets
2,005 GBP2020-05-31
7,751 GBP2019-05-31
Net Current Assets/Liabilities
737 GBP2020-05-31
-58 GBP2019-05-31
Total Assets Less Current Liabilities
12,105 GBP2020-05-31
11,517 GBP2019-05-31
Net Assets/Liabilities
12,105 GBP2020-05-31
11,517 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
12,005 GBP2020-05-31
11,417 GBP2019-05-31
Equity
12,105 GBP2020-05-31
11,517 GBP2019-05-31
Average Number of Employees
42019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Dividends Paid
0 GBP2019-06-01 ~ 2020-05-31
2,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2020-05-31
9,500 GBP2019-05-31
Intangible Assets - Gross Cost
9,500 GBP2020-05-31
9,500 GBP2019-05-31
Intangible Assets
Net goodwill
9,500 GBP2020-05-31
9,500 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,902 GBP2020-05-31
3,902 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
3,902 GBP2020-05-31
3,902 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,034 GBP2020-05-31
1,827 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,034 GBP2020-05-31
1,827 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,868 GBP2020-05-31
2,075 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
267 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
187 GBP2020-05-31
994 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,057 GBP2020-05-31
2,392 GBP2019-05-31
Other Creditors
Amounts falling due within one year
24 GBP2020-05-31
4,156 GBP2019-05-31