Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
194,646 GBP2019-05-31
207,626 GBP2018-05-31
Total Inventories
50,000 GBP2019-05-31
41,700 GBP2018-05-31
Debtors
1,015,528 GBP2019-05-31
1,145,393 GBP2018-05-31
Cash at bank and in hand
1,044 GBP2019-05-31
51,029 GBP2018-05-31
Current Assets
1,066,572 GBP2019-05-31
1,238,122 GBP2018-05-31
Net Current Assets/Liabilities
320,424 GBP2019-05-31
511,479 GBP2018-05-31
Total Assets Less Current Liabilities
515,070 GBP2019-05-31
719,105 GBP2018-05-31
Net Assets/Liabilities
417,403 GBP2019-05-31
684,566 GBP2018-05-31
Equity
Called up share capital
110 GBP2019-05-31
110 GBP2018-05-31
Retained earnings (accumulated losses)
417,293 GBP2019-05-31
684,456 GBP2018-05-31
Equity
417,403 GBP2019-05-31
684,566 GBP2018-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-846 GBP2018-06-01 ~ 2019-05-31
-4,438 GBP2017-06-01 ~ 2018-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-44,443 GBP2018-06-01 ~ 2019-05-31
46,638 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
121,217 GBP2019-05-31
121,217 GBP2018-05-31
Other
386,073 GBP2019-05-31
383,068 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
507,290 GBP2019-05-31
504,285 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Other
-19,410 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-19,410 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
312,644 GBP2019-05-31
296,659 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,644 GBP2019-05-31
296,659 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,477 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,477 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,492 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,492 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
121,217 GBP2019-05-31
121,217 GBP2018-05-31
Other
73,429 GBP2019-05-31
86,409 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
244,350 GBP2019-05-31
496,766 GBP2018-05-31
Amount of corporation tax that is recoverable
Current
43,597 GBP2019-05-31
Amounts Owed By Related Parties
692,187 GBP2019-05-31
Current
614,394 GBP2018-05-31
Other Debtors
Amounts falling due within one year
35,394 GBP2019-05-31
34,233 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
1,015,528 GBP2019-05-31
Current, Amounts falling due within one year
1,145,393 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
84,612 GBP2019-05-31
7,929 GBP2018-05-31
Trade Creditors/Trade Payables
Current
389,615 GBP2019-05-31
326,682 GBP2018-05-31
Amounts owed to group undertakings
Current
206,632 GBP2019-05-31
238,910 GBP2018-05-31
Corporation Tax Payable
51,076 GBP2018-05-31
Other Taxation & Social Security Payable
29,904 GBP2019-05-31
68,272 GBP2018-05-31
Other Creditors
Current
35,385 GBP2019-05-31
33,774 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
73,896 GBP2019-05-31
5,477 GBP2018-05-31
Other Creditors
Non-current
20,900 GBP2019-05-31
25,345 GBP2018-05-31
Equity
Called up share capital
110 GBP2019-05-31
110 GBP2018-05-31