Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Total Inventories
50,000 GBP2019-05-31
Debtors
7,811 GBP2019-05-31
Cash at bank and in hand
2,685 GBP2020-05-31
12,757 GBP2019-05-31
Current Assets
2,685 GBP2020-05-31
70,568 GBP2019-05-31
Creditors
Amounts falling due within one year
2,500 GBP2020-05-31
2,500 GBP2019-05-31
Net Current Assets/Liabilities
185 GBP2020-05-31
68,068 GBP2019-05-31
Total Assets Less Current Liabilities
185 GBP2020-05-31
68,068 GBP2019-05-31
Creditors
Amounts falling due after one year
54,505 GBP2020-05-31
55,593 GBP2019-05-31
Net Assets/Liabilities
-54,320 GBP2020-05-31
12,475 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Retained earnings (accumulated losses)
-55,320 GBP2020-05-31
11,475 GBP2019-05-31
Equity
-54,320 GBP2020-05-31
12,475 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202019-06-01 ~ 2020-05-31
Motor vehicles
0.202019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,132 GBP2019-05-31
Motor vehicles
2,950 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
9,082 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,132 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-2,950 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-9,082 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,132 GBP2019-05-31
Motor vehicles
2,950 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,082 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-2,950 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,950 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,132 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,132 GBP2019-06-01 ~ 2020-05-31
Other Debtors
7,811 GBP2019-05-31
Other Creditors
Amounts falling due within one year
2,500 GBP2020-05-31
2,500 GBP2019-05-31
Amounts falling due after one year
54,505 GBP2020-05-31
55,593 GBP2019-05-31