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
12017-06-01 ~ 2018-05-30
Class 2 ordinary share
12017-06-01 ~ 2018-05-30
Property, Plant & Equipment
682 GBP2018-05-30
857 GBP2017-05-31
Total Inventories
400 GBP2017-05-31
Debtors
270 GBP2018-05-30
255 GBP2017-05-31
Cash at bank and in hand
4,063 GBP2018-05-30
4,457 GBP2017-05-31
Current Assets
4,333 GBP2018-05-30
5,112 GBP2017-05-31
Creditors
Current
4,747 GBP2018-05-30
5,532 GBP2017-05-31
Net Current Assets/Liabilities
-414 GBP2018-05-30
-420 GBP2017-05-31
Total Assets Less Current Liabilities
268 GBP2018-05-30
437 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-30
2 GBP2017-05-31
Retained earnings (accumulated losses)
266 GBP2018-05-30
435 GBP2017-05-31
Equity
268 GBP2018-05-30
437 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,054 GBP2017-05-31
Motor vehicles
570 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
4,624 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,440 GBP2018-05-30
3,287 GBP2017-05-31
Motor vehicles
502 GBP2018-05-30
480 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,942 GBP2018-05-30
3,767 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2017-06-01 ~ 2018-05-30
Motor vehicles
22 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment
Plant and equipment
614 GBP2018-05-30
767 GBP2017-05-31
Motor vehicles
68 GBP2018-05-30
90 GBP2017-05-31
Prepayments
Current
270 GBP2018-05-30
255 GBP2017-05-31
Trade Creditors/Trade Payables
Current
188 GBP2017-05-31
Corporation Tax Payable
Current
705 GBP2018-05-30
1,169 GBP2017-05-31
Accrued Liabilities
Current
1,619 GBP2018-05-30
1,119 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-05-30
Class 2 ordinary share
1 shares2018-05-30
Profit/Loss
Retained earnings (accumulated losses)
2,831 GBP2017-06-01 ~ 2018-05-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2017-06-01 ~ 2018-05-30