Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,099 GBP2019-05-31
20,239 GBP2018-05-31
Total Inventories
4,800 GBP2019-05-31
4,800 GBP2018-05-31
Debtors
1,941 GBP2019-05-31
5,786 GBP2018-05-31
Cash at bank and in hand
2,313 GBP2019-05-31
706 GBP2018-05-31
Current Assets
9,054 GBP2019-05-31
11,292 GBP2018-05-31
Net Current Assets/Liabilities
-390,542 GBP2019-05-31
-361,639 GBP2018-05-31
Net Assets/Liabilities
-373,443 GBP2019-05-31
-341,400 GBP2018-05-31
Equity
Called up share capital
10 GBP2019-05-31
10 GBP2018-05-31
Retained earnings (accumulated losses)
-373,453 GBP2019-05-31
-341,410 GBP2018-05-31
Equity
-373,443 GBP2019-05-31
-341,400 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
112,310 GBP2019-05-31
112,310 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
112,310 GBP2019-05-31
112,310 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
95,211 GBP2019-05-31
92,071 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,211 GBP2019-05-31
92,071 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,140 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,140 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,099 GBP2019-05-31
20,239 GBP2018-05-31
Other types of inventories not specified separately
4,800 GBP2019-05-31
4,800 GBP2018-05-31
Other Debtors
1,941 GBP2019-05-31
5,786 GBP2018-05-31
Debtors
Current
1,941 GBP2019-05-31
5,786 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
577 GBP2019-05-31
1,590 GBP2018-05-31
Trade Creditors/Trade Payables
584 GBP2019-05-31
2,256 GBP2018-05-31
Amounts Owed to Related Parties
396,479 GBP2019-05-31
367,175 GBP2018-05-31
Other Creditors
1,956 GBP2019-05-31
1,910 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-05-31
10 shares2018-05-31
Bank Overdrafts
Current
577 GBP2019-05-31
1,590 GBP2018-05-31