Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,500 GBP2017-05-31
Debtors
2,610 GBP2018-07-31
690 GBP2017-05-31
Cash at bank and in hand
9,869 GBP2018-07-31
14,512 GBP2017-05-31
Current Assets
12,479 GBP2018-07-31
15,202 GBP2017-05-31
Net Current Assets/Liabilities
100 GBP2018-07-31
1,800 GBP2017-05-31
Net Assets/Liabilities
100 GBP2018-07-31
3,300 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
3,200 GBP2017-05-31
Equity
100 GBP2018-07-31
3,300 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-07-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,250 GBP2018-07-31
2,250 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
1,250 GBP2018-07-31
2,250 GBP2017-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,000 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-1,000 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,250 GBP2018-07-31
750 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2018-07-31
750 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2017-06-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2017-05-31
Trade Debtors/Trade Receivables
1,380 GBP2018-07-31
690 GBP2017-05-31
Other Debtors
1,230 GBP2018-07-31
Debtors
Current
2,610 GBP2018-07-31
690 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
2,700 GBP2018-07-31
3,450 GBP2017-05-31
Taxation/Social Security Payable
2,028 GBP2018-07-31
2,394 GBP2017-05-31
Other Creditors
7,651 GBP2018-07-31
7,558 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
100 shares2017-05-31
Other Remaining Borrowings
Current
2,700 GBP2018-07-31
3,450 GBP2017-05-31