Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
318,965 GBP2018-05-31
409,591 GBP2017-05-31
Total Inventories
584,545 GBP2018-05-31
783,057 GBP2017-05-31
Debtors
61,387 GBP2018-05-31
41,910 GBP2017-05-31
Cash at bank and in hand
4,868 GBP2018-05-31
116,941 GBP2017-05-31
Current Assets
650,800 GBP2018-05-31
941,908 GBP2017-05-31
Creditors
Current, Amounts falling due within one year
-950,666 GBP2018-05-31
Net Current Assets/Liabilities
-299,866 GBP2018-05-31
-33,061 GBP2017-05-31
Total Assets Less Current Liabilities
19,099 GBP2018-05-31
376,530 GBP2017-05-31
Net Assets/Liabilities
8,329 GBP2018-05-31
365,760 GBP2017-05-31
Equity
Called up share capital
40,899 GBP2018-05-31
100 GBP2017-05-31
Revaluation reserve
-74,102 GBP2018-05-31
Retained earnings (accumulated losses)
41,532 GBP2018-05-31
365,660 GBP2017-05-31
Equity
8,329 GBP2018-05-31
365,760 GBP2017-05-31
Property, Plant & Equipment - Depreciation Expense
5,511 GBP2017-06-01 ~ 2018-05-31
10,693 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2018-05-31
374,102 GBP2017-05-31
Tools/Equipment for furniture and fittings
92,151 GBP2018-05-31
92,151 GBP2017-05-31
Other
34,511 GBP2018-05-31
45,523 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
426,662 GBP2018-05-31
511,776 GBP2017-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-74,102 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-74,102 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
Other
-11,012 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-11,012 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,352 GBP2018-05-31
75,896 GBP2017-05-31
Other
28,345 GBP2018-05-31
26,289 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,697 GBP2018-05-31
102,185 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,456 GBP2017-06-01 ~ 2018-05-31
Other
2,056 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,512 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2018-05-31
374,102 GBP2017-05-31
Tools/Equipment for furniture and fittings
12,799 GBP2018-05-31
16,255 GBP2017-05-31
Other
6,166 GBP2018-05-31
19,234 GBP2017-05-31