Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,387 GBP2021-05-31
32,424 GBP2020-05-31
Total Inventories
13,589 GBP2021-05-31
25,000 GBP2020-05-31
Debtors
15,469 GBP2021-05-31
17,770 GBP2020-05-31
Cash at bank and in hand
24,745 GBP2021-05-31
80,981 GBP2020-05-31
Current Assets
53,803 GBP2021-05-31
123,751 GBP2020-05-31
Creditors
Current
105,102 GBP2021-05-31
110,999 GBP2020-05-31
Net Current Assets/Liabilities
-51,299 GBP2021-05-31
12,752 GBP2020-05-31
Total Assets Less Current Liabilities
-25,912 GBP2021-05-31
45,176 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-26,012 GBP2021-05-31
45,076 GBP2020-05-31
Equity
-25,912 GBP2021-05-31
45,176 GBP2020-05-31
Average Number of Employees
92020-06-01 ~ 2021-05-31
92019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,101 GBP2020-05-31
Furniture and fittings
106,894 GBP2020-05-31
Computers
9,372 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
127,367 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93,068 GBP2021-05-31
86,258 GBP2020-05-31
Computers
8,912 GBP2021-05-31
8,685 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,980 GBP2021-05-31
94,943 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,810 GBP2020-06-01 ~ 2021-05-31
Computers
227 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,037 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Improvements to leasehold property
11,101 GBP2021-05-31
11,101 GBP2020-05-31
Furniture and fittings
13,826 GBP2021-05-31
20,636 GBP2020-05-31
Computers
460 GBP2021-05-31
687 GBP2020-05-31
Merchandise
13,589 GBP2021-05-31
25,000 GBP2020-05-31
Other Debtors
Current
15,382 GBP2021-05-31
15,382 GBP2020-05-31
Amount of value-added tax that is recoverable
Current
87 GBP2021-05-31
2,388 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
15,469 GBP2021-05-31
17,770 GBP2020-05-31
Corporation Tax Payable
Current
7,751 GBP2020-05-31
Other Taxation & Social Security Payable
Current
597 GBP2021-05-31
3,002 GBP2020-05-31
Other Creditors
Current
1,281 GBP2021-05-31
1,281 GBP2020-05-31
Accrued Liabilities
Current
2,000 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-71,088 GBP2020-06-01 ~ 2021-05-31