Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
703 GBP2017-05-31
885 GBP2016-05-31
Total Inventories
102,744 GBP2017-05-31
102,744 GBP2016-05-31
Debtors
9,346 GBP2017-05-31
9,343 GBP2016-05-31
Cash at bank and in hand
44,277 GBP2017-05-31
27,031 GBP2016-05-31
Current Assets
156,367 GBP2017-05-31
139,118 GBP2016-05-31
Creditors
Current
187,442 GBP2017-05-31
141,815 GBP2016-05-31
Net Current Assets/Liabilities
-31,075 GBP2017-05-31
-2,697 GBP2016-05-31
Total Assets Less Current Liabilities
-30,372 GBP2017-05-31
-1,812 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-30,472 GBP2017-05-31
-1,912 GBP2016-05-31
Equity
-30,372 GBP2017-05-31
-1,812 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
344 GBP2016-05-31
Furniture and fittings
443 GBP2016-05-31
Motor vehicles
3,672 GBP2016-05-31
Computers
312 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
4,771 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268 GBP2017-05-31
255 GBP2016-05-31
Furniture and fittings
301 GBP2017-05-31
276 GBP2016-05-31
Motor vehicles
3,305 GBP2017-05-31
3,182 GBP2016-05-31
Computers
194 GBP2017-05-31
173 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,068 GBP2017-05-31
3,886 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
25 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
123 GBP2016-06-01 ~ 2017-05-31
Computers
21 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
76 GBP2017-05-31
89 GBP2016-05-31
Furniture and fittings
142 GBP2017-05-31
167 GBP2016-05-31
Motor vehicles
367 GBP2017-05-31
490 GBP2016-05-31
Computers
118 GBP2017-05-31
139 GBP2016-05-31
Merchandise
102,744 GBP2017-05-31
102,744 GBP2016-05-31
Amount of value-added tax that is recoverable
Current
90 GBP2017-05-31
90 GBP2016-05-31
Prepayments
Current
628 GBP2017-05-31
625 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
9,346 GBP2017-05-31
Amounts falling due within one year, Current
9,343 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
31 GBP2017-05-31
31 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-28,560 GBP2016-06-01 ~ 2017-05-31