Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-11-30
Total Inventories
19,026 GBP2019-05-31
Debtors
6,320 GBP2020-11-30
15,312 GBP2019-05-31
Cash at bank and in hand
164 GBP2020-11-30
1,543 GBP2019-05-31
Current Assets
6,484 GBP2020-11-30
35,881 GBP2019-05-31
Creditors
Current
6,384 GBP2020-11-30
9,275 GBP2019-05-31
Net Current Assets/Liabilities
100 GBP2020-11-30
26,606 GBP2019-05-31
Total Assets Less Current Liabilities
100 GBP2020-11-30
26,606 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-05-31
Retained earnings (accumulated losses)
26,506 GBP2019-05-31
Equity
100 GBP2020-11-30
26,606 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-11-30
12018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
5,468 GBP2019-05-31
Intangible assets - Disposals
Net goodwill
-5,468 GBP2019-06-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,468 GBP2019-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,468 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,290 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,290 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,290 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,290 GBP2019-06-01 ~ 2020-11-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2020-11-30
2,396 GBP2019-05-31
Other Debtors
Current
320 GBP2020-11-30
12,916 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
6,320 GBP2020-11-30
15,312 GBP2019-05-31
Taxation/Social Security Payable
Current
6,129 GBP2019-05-31
Other Creditors
Current
5,279 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
1,105 GBP2020-11-30
3,146 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-06-01 ~ 2020-11-30