Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,152 GBP2018-05-31
Fixed Assets
2,152 GBP2018-05-31
Total Inventories
135,963 GBP2018-05-31
Debtors
2,553 GBP2019-05-31
2,553 GBP2018-05-31
Cash at bank and in hand
381 GBP2019-05-31
3,317 GBP2018-05-31
Current Assets
2,934 GBP2019-05-31
141,833 GBP2018-05-31
Net Current Assets/Liabilities
-51,434 GBP2019-05-31
-50,867 GBP2018-05-31
Total Assets Less Current Liabilities
-51,434 GBP2019-05-31
-48,715 GBP2018-05-31
Net Assets/Liabilities
-51,434 GBP2019-05-31
-48,715 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
-51,436 GBP2019-05-31
-48,717 GBP2018-05-31
Equity
-51,434 GBP2019-05-31
-48,715 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-06-01 ~ 2019-05-31
Motor vehicles
25.002018-06-01 ~ 2019-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,334 GBP2018-05-31
Motor vehicles
17,159 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
70,493 GBP2018-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-53,334 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-17,159 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-70,493 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,150 GBP2018-05-31
Motor vehicles
16,191 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,341 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-52,150 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-16,191 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,341 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,184 GBP2018-05-31
Motor vehicles
968 GBP2018-05-31
Other Debtors
2,553 GBP2019-05-31
2,553 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,356 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,087 GBP2019-05-31
27,054 GBP2018-05-31
Other Creditors
Amounts falling due within one year
21,925 GBP2019-05-31
165,646 GBP2018-05-31