Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,087 GBP2019-05-31
1,643 GBP2018-05-31
Fixed Assets
4,087 GBP2019-05-31
1,643 GBP2018-05-31
Total Inventories
3,169,196 GBP2019-05-31
4,360,904 GBP2018-05-31
Debtors
454,578 GBP2019-05-31
88,000 GBP2018-05-31
Cash at bank and in hand
1,227,647 GBP2019-05-31
683,055 GBP2018-05-31
Current Assets
4,851,421 GBP2019-05-31
5,131,959 GBP2018-05-31
Creditors
Amounts falling due within one year
-3,431,474 GBP2019-05-31
-4,851,573 GBP2018-05-31
Net Current Assets/Liabilities
1,419,947 GBP2019-05-31
280,386 GBP2018-05-31
Total Assets Less Current Liabilities
1,424,034 GBP2019-05-31
282,029 GBP2018-05-31
Net Assets/Liabilities
1,424,034 GBP2019-05-31
282,029 GBP2018-05-31
Equity
Called up share capital
50 GBP2019-05-31
50 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
1,423,984 GBP2019-05-31
281,979 GBP2018-05-31
1,885,336 GBP2017-05-31
Equity
1,424,034 GBP2019-05-31
282,029 GBP2018-05-31
1,885,436 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,155,905 GBP2018-06-01 ~ 2019-05-31
894,830 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
1,155,905 GBP2018-06-01 ~ 2019-05-31
894,830 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,155,905 GBP2018-06-01 ~ 2019-05-31
894,830 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
1,155,905 GBP2018-06-01 ~ 2019-05-31
894,830 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-13,900 GBP2018-06-01 ~ 2019-05-31
-88,000 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
-13,900 GBP2018-06-01 ~ 2019-05-31
-88,000 GBP2017-06-01 ~ 2018-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
-50 GBP2017-06-01 ~ 2018-05-31
Retained earnings (accumulated losses)
-13,900 GBP2018-06-01 ~ 2019-05-31
-2,498,187 GBP2017-06-01 ~ 2018-05-31
Equity - Income/Expense Recognised Directly
-13,900 GBP2018-06-01 ~ 2019-05-31
-2,498,237 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
0.202018-06-01 ~ 2019-05-31
Average Number of Employees
32017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
6,956 GBP2019-05-31
9,607 GBP2018-05-31
Property, Plant & Equipment - Disposals
-6,500 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,869 GBP2019-05-31
7,964 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,175 GBP2018-06-01 ~ 2019-05-31