Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
700 GBP2018-10-31
Debtors
7,020 GBP2019-05-31
2,750 GBP2018-10-31
Cash at bank and in hand
46,391 GBP2019-05-31
28,110 GBP2018-10-31
Current Assets
53,411 GBP2019-05-31
30,860 GBP2018-10-31
Net Current Assets/Liabilities
17,786 GBP2019-05-31
17,556 GBP2018-10-31
Net Assets/Liabilities
17,786 GBP2019-05-31
18,256 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
17,686 GBP2019-05-31
18,156 GBP2018-10-31
Equity
17,786 GBP2019-05-31
18,256 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-05-31
12017-11-06 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
432 GBP2019-05-31
1,000 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
432 GBP2019-05-31
1,000 GBP2018-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,200 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-2,200 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
432 GBP2019-05-31
300 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432 GBP2019-05-31
300 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
700 GBP2018-10-31
Trade Debtors/Trade Receivables
4,017 GBP2019-05-31
2,750 GBP2018-10-31
Other Debtors
3,003 GBP2019-05-31
Debtors
Current
7,020 GBP2019-05-31
2,750 GBP2018-10-31
Total Borrowings
Current, Amounts falling due within one year
13,796 GBP2019-05-31
53 GBP2018-10-31
Taxation/Social Security Payable
5,529 GBP2019-05-31
2,769 GBP2018-10-31
Other Creditors
16,300 GBP2019-05-31
10,482 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
100 shares2018-10-31
Other Remaining Borrowings
Current
13,796 GBP2019-05-31
53 GBP2018-10-31