Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,973 GBP2018-05-31
3,638 GBP2017-05-31
Fixed Assets
2,973 GBP2018-05-31
3,638 GBP2017-05-31
Total Inventories
4,771 GBP2018-05-31
4,771 GBP2017-05-31
Trade Debtors/Trade Receivables
31,135 GBP2018-05-31
42,514 GBP2017-05-31
Cash at bank and in hand
2,833 GBP2018-05-31
17,845 GBP2017-05-31
Current Assets
38,739 GBP2018-05-31
65,130 GBP2017-05-31
Net Current Assets/Liabilities
1,502 GBP2018-05-31
Total Assets Less Current Liabilities
4,475 GBP2018-05-31
18,520 GBP2017-05-31
Net Assets/Liabilities
2,960 GBP2018-05-31
17,005 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31
Share premium
14,003 GBP2018-05-31
14,003 GBP2017-05-31
Retained earnings (accumulated losses)
-12,043 GBP2018-05-31
2,002 GBP2017-05-31
Equity
2,960 GBP2018-05-31
17,005 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
242,001 GBP2018-05-31
242,001 GBP2017-05-31
Furniture and fittings
21,341 GBP2018-05-31
21,341 GBP2017-05-31
Plant and equipment
206,099 GBP2018-05-31
206,099 GBP2017-05-31
Land and buildings
14,561 GBP2018-05-31
14,561 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,028 GBP2018-05-31
238,363 GBP2017-05-31
Furniture and fittings
21,341 GBP2018-05-31
21,341 GBP2017-05-31
Plant and equipment
205,537 GBP2018-05-31
205,322 GBP2017-05-31
Land and buildings
12,150 GBP2018-05-31
11,700 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
215 GBP2017-06-01 ~ 2018-05-31
Land and buildings
450 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
2,411 GBP2018-05-31
2,861 GBP2017-05-31
Plant and equipment
562 GBP2018-05-31
777 GBP2017-05-31
Finished Goods/Goods for Resale
4,771 GBP2018-05-31
4,771 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,409 GBP2018-05-31
40,337 GBP2017-05-31
Other Debtors
Amounts falling due within one year
1,726 GBP2018-05-31
2,177 GBP2017-05-31
Debtors
Amounts falling due within one year
31,135 GBP2018-05-31
42,514 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,480 GBP2018-05-31
16,587 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,306 GBP2018-05-31
3,881 GBP2017-05-31
Other Creditors
Amounts falling due within one year
19,451 GBP2018-05-31
29,780 GBP2017-05-31