Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,041 GBP2016-05-31
Total Inventories
99,388 GBP2016-05-31
Debtors
Current
90 GBP2016-05-31
Cash at bank and in hand
39,278 GBP2017-05-31
7,511 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
2,746 GBP2016-05-31
Called up share capital, Restated amount
2 GBP2015-05-31
Retained earnings (accumulated losses), Restated amount
33,483 GBP2015-05-31
Restated amount
33,485 GBP2015-05-31
Profit/Loss
43,494 GBP2016-06-01 ~ 2017-05-31
9,263 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2015-06-01 ~ 2016-05-31
Equity
2 GBP2017-05-31
2,748 GBP2016-05-31
Dividends Paid
-46,240 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
870,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
870,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Other
19,710 GBP2017-05-31
15,654 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Other
-2,200 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,710 GBP2017-05-31
11,613 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,297 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,200 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Other
4,041 GBP2016-05-31
Other Debtors
Current
90 GBP2016-05-31
Trade Creditors/Trade Payables
Current
101 GBP2017-05-31
19,954 GBP2016-05-31
Corporation Tax Payable
Current
11,562 GBP2017-05-31
3,021 GBP2016-05-31
Other Taxation & Social Security Payable
Current
19,473 GBP2017-05-31
6,303 GBP2016-05-31
Other Creditors
Current
8,140 GBP2017-05-31
78,196 GBP2016-05-31
Creditors
Current
39,276 GBP2017-05-31
107,474 GBP2016-05-31