Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,062 GBP2019-05-31
14,977 GBP2018-05-31
Total Inventories
59,881 GBP2019-05-31
34,278 GBP2018-05-31
Debtors
27,710 GBP2019-05-31
60,305 GBP2018-05-31
Cash at bank and in hand
18,232 GBP2019-05-31
18,307 GBP2018-05-31
Current Assets
105,823 GBP2019-05-31
112,890 GBP2018-05-31
Net Current Assets/Liabilities
1,216 GBP2019-05-31
-9,114 GBP2018-05-31
Total Assets Less Current Liabilities
3,278 GBP2019-05-31
5,863 GBP2018-05-31
Net Assets/Liabilities
1,134 GBP2019-05-31
3,139 GBP2018-05-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Retained earnings (accumulated losses)
134 GBP2019-05-31
2,139 GBP2018-05-31
Equity
1,134 GBP2019-05-31
3,139 GBP2018-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,320 GBP2018-05-31
Furniture and fittings
18,339 GBP2018-05-31
Motor vehicles
38,041 GBP2019-05-31
38,041 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
38,041 GBP2019-05-31
109,700 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,320 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-18,339 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-71,659 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,569 GBP2018-05-31
Furniture and fittings
16,238 GBP2018-05-31
Motor vehicles
35,979 GBP2019-05-31
33,916 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,979 GBP2019-05-31
94,723 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,313 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
315 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
2,063 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,691 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,882 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-16,553 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,435 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Motor vehicles
2,062 GBP2019-05-31
4,125 GBP2018-05-31
Plant and equipment
8,751 GBP2018-05-31
Furniture and fittings
2,101 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
4,095 GBP2019-05-31
37,755 GBP2018-05-31
Other Debtors
Current
19,800 GBP2019-05-31
19,800 GBP2018-05-31
Prepayments/Accrued Income
Current
3,815 GBP2019-05-31
2,750 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
27,710 GBP2019-05-31
60,305 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
876 GBP2018-05-31
Trade Creditors/Trade Payables
Current
37,195 GBP2019-05-31
50,409 GBP2018-05-31
Corporation Tax Payable
Current
13,546 GBP2018-05-31
Other Taxation & Social Security Payable
Current
16,939 GBP2019-05-31
19,102 GBP2018-05-31
Other Creditors
Current
36,534 GBP2019-05-31
35,408 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
3,992 GBP2019-05-31
2,663 GBP2018-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2018-06-01 ~ 2019-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-05-31
1,000 shares2018-05-31