Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,720 GBP2016-05-31
14,579 GBP2015-05-31
Total Inventories
228,950 GBP2016-05-31
211,868 GBP2015-05-31
Debtors
67,349 GBP2016-05-31
48,179 GBP2015-05-31
Cash at bank and in hand
70,290 GBP2016-05-31
70,060 GBP2015-05-31
Current Assets
366,589 GBP2016-05-31
330,107 GBP2015-05-31
Net Current Assets/Liabilities
14,502 GBP2016-05-31
30,147 GBP2015-05-31
Total Assets Less Current Liabilities
24,222 GBP2016-05-31
44,726 GBP2015-05-31
Creditors
Amounts falling due after one year
-4,579 GBP2015-05-31
Net Assets/Liabilities
24,222 GBP2016-05-31
40,147 GBP2015-05-31
Equity
Called up share capital
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings (accumulated losses)
24,122 GBP2016-05-31
40,047 GBP2015-05-31
Equity
24,222 GBP2016-05-31
40,147 GBP2015-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,298 GBP2016-05-31
24,298 GBP2015-05-31
Computers
346 GBP2016-05-31
346 GBP2015-05-31
Property, Plant & Equipment - Gross Cost
24,644 GBP2016-05-31
24,644 GBP2015-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,578 GBP2016-05-31
9,719 GBP2015-05-31
Computers
346 GBP2016-05-31
346 GBP2015-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,924 GBP2016-05-31
10,065 GBP2015-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,859 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,859 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
Motor vehicles
9,720 GBP2016-05-31
14,579 GBP2015-05-31
Finished Goods/Goods for Resale
228,950 GBP2016-05-31
211,868 GBP2015-05-31
Prepayments/Accrued Income
8,699 GBP2016-05-31
8,449 GBP2015-05-31
Other Debtors
58,650 GBP2016-05-31
39,730 GBP2015-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,579 GBP2016-05-31
6,105 GBP2015-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,881 GBP2016-05-31
193,441 GBP2015-05-31
Taxation/Social Security Payable
Amounts falling due within one year
113,398 GBP2016-05-31
33,509 GBP2015-05-31
Other Creditors
Amounts falling due within one year
47,318 GBP2016-05-31
66,890 GBP2015-05-31
Loans received from directors
Amounts falling due within one year
81,911 GBP2016-05-31
15 GBP2015-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,579 GBP2015-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2015-06-01 ~ 2016-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-06-01 ~ 2016-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2015-06-01 ~ 2016-05-31
100 GBP2014-06-01 ~ 2015-05-31
Average Number of Employees
22015-06-01 ~ 2016-05-31
22014-06-01 ~ 2015-05-31