Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,632 GBP2020-05-31
4,570 GBP2019-05-31
Total Inventories
334,445 GBP2020-05-31
282,400 GBP2019-05-31
Debtors
621 GBP2020-05-31
8,750 GBP2019-05-31
Cash at bank and in hand
9,610 GBP2020-05-31
31,650 GBP2019-05-31
Current Assets
344,676 GBP2020-05-31
322,800 GBP2019-05-31
Creditors
Current
-307,607 GBP2020-05-31
-331,193 GBP2019-05-31
Net Current Assets/Liabilities
37,069 GBP2020-05-31
-8,393 GBP2019-05-31
Total Assets Less Current Liabilities
40,701 GBP2020-05-31
-3,823 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
40,601 GBP2020-05-31
-3,923 GBP2019-05-31
19,474 GBP2018-05-31
Equity
40,701 GBP2020-05-31
-3,823 GBP2019-05-31
19,574 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
48,523 GBP2019-06-01 ~ 2020-05-31
-23,397 GBP2018-06-01 ~ 2019-05-31
Profit/Loss
48,523 GBP2019-06-01 ~ 2020-05-31
-23,397 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
-4,000 GBP2019-06-01 ~ 2020-05-31
Director Remuneration
17,548 GBP2019-06-01 ~ 2020-05-31
16,916 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Goodwill
494,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
494,000 GBP2019-05-31
Intangible Assets
Goodwill
0 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,065 GBP2020-05-31
3,065 GBP2019-05-31
Furniture and fittings
41,456 GBP2020-05-31
41,679 GBP2019-05-31
Motor vehicles
29,224 GBP2020-05-31
96,527 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
73,745 GBP2020-05-31
141,271 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-223 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-68,086 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-68,309 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,299 GBP2020-05-31
1,533 GBP2019-05-31
Furniture and fittings
39,177 GBP2020-05-31
38,418 GBP2019-05-31
Motor vehicles
28,637 GBP2020-05-31
96,527 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,113 GBP2020-05-31
136,478 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
766 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
759 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
196 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
0 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-68,086 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,086 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
766 GBP2020-05-31
1,533 GBP2019-05-31
Furniture and fittings
2,279 GBP2020-05-31
3,037 GBP2019-05-31
Motor vehicles
587 GBP2020-05-31
0 GBP2019-05-31
Value of work in progress
200,000 GBP2020-05-31
85,600 GBP2019-05-31
Finished Goods/Goods for Resale
134,445 GBP2020-05-31
196,800 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Average Number of Employees
52019-06-01 ~ 2020-05-31