Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,000 GBP2019-05-31
27,000 GBP2018-05-31
Property, Plant & Equipment
17,139 GBP2019-05-31
18,017 GBP2018-05-31
Fixed Assets
35,139 GBP2019-05-31
45,017 GBP2018-05-31
Total Inventories
5,733 GBP2019-05-31
5,955 GBP2018-05-31
Debtors
847 GBP2019-05-31
549 GBP2018-05-31
Cash at bank and in hand
19,435 GBP2019-05-31
15,815 GBP2018-05-31
Current Assets
26,015 GBP2019-05-31
22,319 GBP2018-05-31
Net Current Assets/Liabilities
-14,245 GBP2019-05-31
-25,842 GBP2018-05-31
Total Assets Less Current Liabilities
20,894 GBP2019-05-31
19,175 GBP2018-05-31
Net Assets/Liabilities
20,491 GBP2019-05-31
18,772 GBP2018-05-31
Equity
Called up share capital
6 GBP2019-05-31
6 GBP2018-05-31
Retained earnings (accumulated losses)
20,485 GBP2019-05-31
18,766 GBP2018-05-31
Equity
20,491 GBP2019-05-31
18,772 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
135,000 GBP2019-05-31
135,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117,000 GBP2019-05-31
108,000 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Goodwill
18,000 GBP2019-05-31
27,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,148 GBP2019-05-31
47,148 GBP2018-05-31
Furniture and fittings
41,476 GBP2019-05-31
36,642 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
88,624 GBP2019-05-31
83,790 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,148 GBP2019-05-31
47,148 GBP2018-05-31
Furniture and fittings
24,337 GBP2019-05-31
18,625 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,485 GBP2019-05-31
65,773 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,712 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,712 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
17,139 GBP2019-05-31
18,017 GBP2018-05-31
Raw materials and consumables
5,733 GBP2019-05-31
5,955 GBP2018-05-31
Trade Debtors/Trade Receivables
824 GBP2019-05-31
526 GBP2018-05-31
Other Debtors
23 GBP2019-05-31
23 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,528 GBP2019-05-31
16,783 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,232 GBP2019-05-31
29,528 GBP2018-05-31
Other Creditors
Amounts falling due within one year
1,500 GBP2019-05-31
1,850 GBP2018-05-31
Average Number of Employees
122018-06-01 ~ 2019-05-31
82017-06-01 ~ 2018-05-31