Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
598 GBP2018-05-31
1,457 GBP2017-05-31
Property, Plant & Equipment
16,814 GBP2018-05-31
25,551 GBP2017-05-31
Fixed Assets
17,412 GBP2018-05-31
27,008 GBP2017-05-31
Total Inventories
7,527 GBP2018-05-31
7,527 GBP2017-05-31
Debtors
32,875 GBP2018-05-31
37,135 GBP2017-05-31
Cash at bank and in hand
20,036 GBP2018-05-31
17,361 GBP2017-05-31
Current Assets
60,438 GBP2018-05-31
62,023 GBP2017-05-31
Creditors
Current
190,317 GBP2018-05-31
180,751 GBP2017-05-31
Net Current Assets/Liabilities
-129,879 GBP2018-05-31
-118,728 GBP2017-05-31
Total Assets Less Current Liabilities
-112,467 GBP2018-05-31
-91,720 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-112,567 GBP2018-05-31
-91,820 GBP2017-05-31
Equity
-112,467 GBP2018-05-31
-91,720 GBP2017-05-31
Intangible Assets - Gross Cost
Other than goodwill
4,292 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,694 GBP2018-05-31
2,835 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
859 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Other than goodwill
598 GBP2018-05-31
1,457 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,286 GBP2017-05-31
Plant and equipment
45,444 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
253,730 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
192,885 GBP2018-05-31
185,184 GBP2017-05-31
Plant and equipment
44,031 GBP2018-05-31
42,995 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,916 GBP2018-05-31
228,179 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,701 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
1,036 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,737 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
15,401 GBP2018-05-31
23,102 GBP2017-05-31
Plant and equipment
1,413 GBP2018-05-31
2,449 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
30,343 GBP2018-05-31
Current, Amounts falling due within one year
34,438 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
32,875 GBP2018-05-31
Current, Amounts falling due within one year
37,135 GBP2017-05-31
Trade Creditors/Trade Payables
Current
147,287 GBP2018-05-31
132,211 GBP2017-05-31
Other Taxation & Social Security Payable
Current
11,681 GBP2018-05-31
12,320 GBP2017-05-31
Other Creditors
Current
21,173 GBP2018-05-31
25,339 GBP2017-05-31