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
12017-05-30 ~ 2018-05-29
Property, Plant & Equipment
140,803 GBP2018-05-29
152,981 GBP2017-05-29
Fixed Assets - Investments
1 GBP2018-05-29
1 GBP2017-05-29
Fixed Assets
140,804 GBP2018-05-29
152,982 GBP2017-05-29
Total Inventories
6,500 GBP2018-05-29
6,500 GBP2017-05-29
Debtors
29,755 GBP2018-05-29
31,224 GBP2017-05-29
Cash at bank and in hand
27,190 GBP2018-05-29
112,903 GBP2017-05-29
Current Assets
63,445 GBP2018-05-29
150,627 GBP2017-05-29
Creditors
Current
485,396 GBP2018-05-29
354,888 GBP2017-05-29
Net Current Assets/Liabilities
-421,951 GBP2018-05-29
-204,261 GBP2017-05-29
Total Assets Less Current Liabilities
-281,147 GBP2018-05-29
-51,279 GBP2017-05-29
Net Assets/Liabilities
-281,147 GBP2018-05-29
-72,530 GBP2017-05-29
Equity
Called up share capital
4 GBP2018-05-29
4 GBP2017-05-29
Retained earnings (accumulated losses)
-281,151 GBP2018-05-29
-72,534 GBP2017-05-29
Equity
-281,147 GBP2018-05-29
-72,530 GBP2017-05-29
Average Number of Employees
162017-05-30 ~ 2018-05-29
172016-05-30 ~ 2017-05-29
Property, Plant & Equipment - Gross Cost
Land and buildings
289,649 GBP2017-05-29
Plant and equipment
131,178 GBP2017-05-29
Property, Plant & Equipment - Gross Cost
420,827 GBP2017-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,620 GBP2018-05-29
139,034 GBP2017-05-29
Plant and equipment
129,404 GBP2018-05-29
128,812 GBP2017-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,024 GBP2018-05-29
267,846 GBP2017-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,586 GBP2017-05-30 ~ 2018-05-29
Plant and equipment
592 GBP2017-05-30 ~ 2018-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,178 GBP2017-05-30 ~ 2018-05-29
Property, Plant & Equipment
Land and buildings
139,029 GBP2018-05-29
150,615 GBP2017-05-29
Plant and equipment
1,774 GBP2018-05-29
2,366 GBP2017-05-29
Investments in Group Undertakings
Cost valuation
1 GBP2017-05-29
Investments in Group Undertakings
1 GBP2018-05-29
1 GBP2017-05-29
Other Debtors
Current, Amounts falling due within one year
29,755 GBP2018-05-29
31,224 GBP2017-05-29
Trade Creditors/Trade Payables
Current
5,127 GBP2018-05-29
27,853 GBP2017-05-29
Other Taxation & Social Security Payable
Current
17,903 GBP2018-05-29
37,948 GBP2017-05-29
Other Creditors
Current
462,366 GBP2018-05-29
289,087 GBP2017-05-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-05-29