Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,105 GBP2021-05-31
27,806 GBP2020-05-31
Fixed Assets
25,105 GBP2021-05-31
27,806 GBP2020-05-31
Total Inventories
3,000 GBP2021-05-31
3,000 GBP2020-05-31
Trade Debtors/Trade Receivables
359,294 GBP2021-05-31
368,848 GBP2020-05-31
Cash at bank and in hand
153,693 GBP2021-05-31
289,074 GBP2020-05-31
Current Assets
515,987 GBP2021-05-31
660,922 GBP2020-05-31
Net Current Assets/Liabilities
259,785 GBP2021-05-31
Total Assets Less Current Liabilities
284,890 GBP2021-05-31
264,274 GBP2020-05-31
Net Assets/Liabilities
284,890 GBP2021-05-31
264,274 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
284,790 GBP2021-05-31
264,174 GBP2020-05-31
Equity
284,890 GBP2021-05-31
264,274 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
133,507 GBP2021-05-31
160,008 GBP2020-05-31
Plant and equipment
15,283 GBP2021-05-31
15,283 GBP2020-05-31
Property, Plant & Equipment - Disposals
-27,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,402 GBP2021-05-31
132,202 GBP2020-05-31
Plant and equipment
9,200 GBP2021-05-31
8,000 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,200 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
1,200 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,000 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
6,083 GBP2021-05-31
7,283 GBP2020-05-31
Tools and equipment
12,117 GBP2021-05-31
13,618 GBP2020-05-31
Finished Goods/Goods for Resale
3,000 GBP2021-05-31
3,000 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
236,036 GBP2021-05-31
223,477 GBP2020-05-31
Other Debtors
Amounts falling due within one year
123,258 GBP2021-05-31
145,371 GBP2020-05-31
Debtors
Amounts falling due within one year
359,294 GBP2021-05-31
368,848 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,250 GBP2021-05-31
64,926 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
39,200 GBP2021-05-31
72,000 GBP2020-05-31
Other Creditors
Amounts falling due within one year
158,752 GBP2021-05-31
287,528 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
62019-06-01 ~ 2020-05-31