Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
110,385 GBP2019-05-31
Total Inventories
54,649 GBP2019-05-31
Debtors
20,710 GBP2019-05-31
Cash at bank and in hand
245,935 GBP2020-04-30
82,650 GBP2019-05-31
Current Assets
245,935 GBP2020-04-30
158,009 GBP2019-05-31
Creditors
Current
4,440 GBP2020-04-30
54,800 GBP2019-05-31
Net Current Assets/Liabilities
241,495 GBP2020-04-30
103,209 GBP2019-05-31
Total Assets Less Current Liabilities
241,495 GBP2020-04-30
213,594 GBP2019-05-31
Net Assets/Liabilities
241,495 GBP2020-04-30
213,490 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-05-31
Retained earnings (accumulated losses)
241,395 GBP2020-04-30
213,390 GBP2019-05-31
Equity
241,495 GBP2020-04-30
213,490 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-04-30
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
122,045 GBP2019-05-31
Plant and equipment
725 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
122,770 GBP2019-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-122,045 GBP2019-06-01 ~ 2020-04-30
Plant and equipment
-725 GBP2019-06-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-122,770 GBP2019-06-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,205 GBP2019-05-31
Plant and equipment
180 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,385 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,205 GBP2019-06-01 ~ 2020-04-30
Plant and equipment
-180 GBP2019-06-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,385 GBP2019-06-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
109,840 GBP2019-05-31
Plant and equipment
545 GBP2019-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,130 GBP2019-05-31
Other Debtors
Amounts falling due within one year, Current
2,580 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
20,710 GBP2019-05-31
Trade Creditors/Trade Payables
Current
26,165 GBP2019-05-31
Other Taxation & Social Security Payable
Current
2,295 GBP2020-04-30
15,801 GBP2019-05-31
Other Creditors
Current
2,145 GBP2020-04-30
12,834 GBP2019-05-31