Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,313 GBP2018-05-31
9,785 GBP2017-05-31
Total Inventories
7,750 GBP2018-05-31
4,700 GBP2017-05-31
Debtors
227 GBP2018-05-31
7,202 GBP2017-05-31
Cash at bank and in hand
8,247 GBP2018-05-31
7,575 GBP2017-05-31
Current Assets
16,224 GBP2018-05-31
19,477 GBP2017-05-31
Net Current Assets/Liabilities
-571,226 GBP2018-05-31
-558,965 GBP2017-05-31
Net Assets/Liabilities
-563,913 GBP2018-05-31
-549,180 GBP2017-05-31
Equity
Called up share capital
350,002 GBP2018-05-31
350,002 GBP2017-05-31
Retained earnings (accumulated losses)
-913,915 GBP2018-05-31
-899,182 GBP2017-05-31
Equity
-563,913 GBP2018-05-31
-549,180 GBP2017-05-31
Average Number of Employees
112017-06-01 ~ 2018-05-31
142016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,635 GBP2018-05-31
25,635 GBP2017-05-31
Tools/Equipment for furniture and fittings
60,011 GBP2018-05-31
60,011 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
85,646 GBP2018-05-31
85,646 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,584 GBP2018-05-31
25,533 GBP2017-05-31
Tools/Equipment for furniture and fittings
52,749 GBP2018-05-31
50,328 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,333 GBP2018-05-31
75,861 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51 GBP2017-06-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
2,421 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,472 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
51 GBP2018-05-31
102 GBP2017-05-31
Tools/Equipment for furniture and fittings
7,262 GBP2018-05-31
9,683 GBP2017-05-31
Other types of inventories not specified separately
7,750 GBP2018-05-31
4,700 GBP2017-05-31
Debtors
Current
227 GBP2018-05-31
7,202 GBP2017-05-31
Trade Creditors/Trade Payables
3,115 GBP2018-05-31
4,976 GBP2017-05-31
Taxation/Social Security Payable
4,994 GBP2018-05-31
3,723 GBP2017-05-31
Other Creditors
571,300 GBP2018-05-31
567,843 GBP2017-05-31