Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,984 GBP2019-10-31
2,291 GBP2018-05-31
Total Inventories
900 GBP2018-05-31
Debtors
3,749 GBP2019-10-31
7,378 GBP2018-05-31
Cash at bank and in hand
68 GBP2019-10-31
471 GBP2018-05-31
Current Assets
3,817 GBP2019-10-31
8,749 GBP2018-05-31
Creditors
Amounts falling due within one year
19,041 GBP2019-10-31
21,303 GBP2018-05-31
Net Current Assets/Liabilities
15,224 GBP2019-10-31
12,554 GBP2018-05-31
Total Assets Less Current Liabilities
-13,240 GBP2019-10-31
-10,263 GBP2018-05-31
Net Assets/Liabilities
-13,240 GBP2019-10-31
-10,263 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-13,340 GBP2019-10-31
-10,363 GBP2018-05-31
Equity
-13,240 GBP2019-10-31
-10,263 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-06-01 ~ 2019-10-31
Furniture and fittings
25.002018-06-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,056 GBP2019-10-31
4,520 GBP2018-05-31
Furniture and fittings
3,744 GBP2019-10-31
3,744 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
8,800 GBP2019-10-31
8,264 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,775 GBP2019-10-31
3,316 GBP2018-05-31
Furniture and fittings
3,041 GBP2019-10-31
2,657 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,816 GBP2019-10-31
5,973 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
459 GBP2018-06-01 ~ 2019-10-31
Furniture and fittings
384 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2018-06-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
1,281 GBP2019-10-31
1,204 GBP2018-05-31
Furniture and fittings
703 GBP2019-10-31
1,087 GBP2018-05-31
Amounts owed by directors
3,749 GBP2019-10-31
7,378 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
651 GBP2019-10-31
1,308 GBP2018-05-31
Other Creditors
Amounts falling due within one year
18,390 GBP2019-10-31
19,995 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
100 shares2018-05-31