Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
131,651 GBP2019-05-31
129,911 GBP2018-05-31
Total Inventories
10,000 GBP2019-05-31
10,000 GBP2018-05-31
Debtors
21,072 GBP2019-05-31
4,060 GBP2018-05-31
Cash at bank and in hand
143,754 GBP2019-05-31
98,808 GBP2018-05-31
Current Assets
174,826 GBP2019-05-31
112,868 GBP2018-05-31
Creditors
Amounts falling due within one year
107,344 GBP2019-05-31
73,657 GBP2018-05-31
Net Current Assets/Liabilities
67,482 GBP2019-05-31
39,211 GBP2018-05-31
Total Assets Less Current Liabilities
199,133 GBP2019-05-31
169,122 GBP2018-05-31
Net Assets/Liabilities
199,133 GBP2019-05-31
169,122 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
199,033 GBP2019-05-31
169,022 GBP2018-05-31
Equity
199,133 GBP2019-05-31
169,122 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-06-01 ~ 2019-05-31
Furniture and fittings
0.202018-06-01 ~ 2019-05-31
Average Number of Employees
52018-06-01 ~ 2019-05-31
62017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
131,425 GBP2019-05-31
126,495 GBP2018-05-31
Plant and equipment
27,126 GBP2019-05-31
27,126 GBP2018-05-31
Furniture and fittings
27,880 GBP2019-05-31
27,880 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
186,431 GBP2019-05-31
181,501 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,098 GBP2019-05-31
24,006 GBP2018-05-31
Furniture and fittings
27,682 GBP2019-05-31
27,584 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,780 GBP2019-05-31
51,590 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,092 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
98 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,190 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
131,425 GBP2019-05-31
126,495 GBP2018-05-31
Plant and equipment
28 GBP2019-05-31
3,120 GBP2018-05-31
Furniture and fittings
198 GBP2019-05-31
296 GBP2018-05-31
Amounts owed by group undertakings and participating interests
18,412 GBP2019-05-31
Other Debtors
2,660 GBP2019-05-31
4,060 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,071 GBP2019-05-31
19,260 GBP2018-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,183 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
288 GBP2019-05-31
8,137 GBP2018-05-31
Other Creditors
Amounts falling due within one year
83,985 GBP2019-05-31
17,077 GBP2018-05-31