Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
280 GBP2020-02-28
4,721 GBP2019-05-31
Total Inventories
1,706,860 GBP2019-05-31
Debtors
5,549 GBP2019-05-31
Cash at bank and in hand
603,736 GBP2020-02-28
61,682 GBP2019-05-31
Current Assets
603,736 GBP2020-02-28
1,774,091 GBP2019-05-31
Creditors
Current
91,694 GBP2020-02-28
1,571,265 GBP2019-05-31
Net Current Assets/Liabilities
512,042 GBP2020-02-28
202,826 GBP2019-05-31
Total Assets Less Current Liabilities
512,322 GBP2020-02-28
207,547 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-02-28
100 GBP2019-05-31
Retained earnings (accumulated losses)
512,222 GBP2020-02-28
207,447 GBP2019-05-31
Equity
512,322 GBP2020-02-28
207,547 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-02-28
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,280 GBP2020-02-28
1,280 GBP2019-05-31
Motor vehicles
24,951 GBP2019-05-31
Computers
1,940 GBP2020-02-28
1,940 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
3,220 GBP2020-02-28
28,171 GBP2019-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,951 GBP2019-06-01 ~ 2020-02-28
Property, Plant & Equipment - Disposals
-24,951 GBP2019-06-01 ~ 2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2020-02-28
1,000 GBP2019-05-31
Motor vehicles
20,510 GBP2019-05-31
Computers
1,940 GBP2020-02-28
1,940 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,940 GBP2020-02-28
23,450 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,510 GBP2019-06-01 ~ 2020-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,510 GBP2019-06-01 ~ 2020-02-28
Property, Plant & Equipment
Plant and equipment
280 GBP2020-02-28
280 GBP2019-05-31
Motor vehicles
4,441 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
5,549 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
56,840 GBP2019-05-31
Trade Creditors/Trade Payables
Current
44,414 GBP2019-05-31
Other Taxation & Social Security Payable
Current
90,193 GBP2020-02-28
62,475 GBP2019-05-31
Other Creditors
Current
1,501 GBP2020-02-28
1,407,536 GBP2019-05-31