Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,761 GBP2019-05-31
3,761 GBP2018-05-31
Property, Plant & Equipment
22,663 GBP2019-05-31
37,406 GBP2018-05-31
Fixed Assets
26,424 GBP2019-05-31
41,167 GBP2018-05-31
Total Inventories
8,305 GBP2019-05-31
12,192 GBP2018-05-31
Debtors
191,679 GBP2019-05-31
184,014 GBP2018-05-31
Cash at bank and in hand
2,015 GBP2019-05-31
44,736 GBP2018-05-31
Current Assets
201,999 GBP2019-05-31
240,942 GBP2018-05-31
Creditors
Current
228,022 GBP2019-05-31
281,487 GBP2018-05-31
Net Current Assets/Liabilities
-26,023 GBP2019-05-31
-40,545 GBP2018-05-31
Total Assets Less Current Liabilities
401 GBP2019-05-31
622 GBP2018-05-31
Equity
Called up share capital
99 GBP2019-05-31
99 GBP2018-05-31
Retained earnings (accumulated losses)
302 GBP2019-05-31
523 GBP2018-05-31
Equity
401 GBP2019-05-31
622 GBP2018-05-31
Average Number of Employees
332018-06-01 ~ 2019-05-31
352017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
3,761 GBP2018-05-31
Intangible Assets
Net goodwill
3,761 GBP2019-05-31
3,761 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,118 GBP2019-05-31
160,308 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,455 GBP2019-05-31
122,902 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,553 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
22,663 GBP2019-05-31
37,406 GBP2018-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,893 GBP2019-05-31
Current, Amounts falling due within one year
147,627 GBP2018-05-31
Other Debtors
Amounts falling due within one year, Current
48,786 GBP2019-05-31
Current, Amounts falling due within one year
36,387 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
191,679 GBP2019-05-31
Current, Amounts falling due within one year
184,014 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
9,938 GBP2019-05-31
Trade Creditors/Trade Payables
Current
74,782 GBP2019-05-31
128,614 GBP2018-05-31
Other Taxation & Social Security Payable
Current
43,566 GBP2019-05-31
59,468 GBP2018-05-31
Other Creditors
Current
99,736 GBP2019-05-31
93,405 GBP2018-05-31