Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
606 GBP2021-05-31
808 GBP2020-05-31
Property, Plant & Equipment
7,664 GBP2021-05-31
5,864 GBP2020-05-31
Fixed Assets
8,270 GBP2021-05-31
6,672 GBP2020-05-31
Total Inventories
6,500 GBP2021-05-31
6,500 GBP2020-05-31
Debtors
Amounts falling due within one year
15,875 GBP2021-05-31
25,623 GBP2020-05-31
Cash at bank and in hand
5,975 GBP2021-05-31
-237 GBP2020-05-31
Current Assets
28,350 GBP2021-05-31
31,886 GBP2020-05-31
Creditors
Amounts falling due within one year
-38,782 GBP2021-05-31
-74,480 GBP2020-05-31
Net Current Assets/Liabilities
-10,432 GBP2021-05-31
-42,594 GBP2020-05-31
Total Assets Less Current Liabilities
-2,162 GBP2021-05-31
-35,922 GBP2020-05-31
Creditors
Amounts falling due after one year
-82,960 GBP2021-05-31
-49,440 GBP2020-05-31
Net Assets/Liabilities
-85,177 GBP2021-05-31
-85,465 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-85,277 GBP2021-05-31
-85,565 GBP2020-05-31
Equity
-85,177 GBP2021-05-31
-85,465 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Other
1,010 GBP2021-05-31
Intangible Assets - Gross Cost
1,010 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
404 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
404 GBP2021-05-31
Intangible Assets
Other
606 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,541 GBP2021-05-31
35,541 GBP2020-05-31
Motor cars
4,462 GBP2021-05-31
4,462 GBP2020-05-31
Furniture and fittings
6,495 GBP2021-05-31
2,140 GBP2020-05-31
Computers
1,139 GBP2021-05-31
1,139 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
47,637 GBP2021-05-31
43,282 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,931 GBP2021-05-31
30,728 GBP2020-05-31
Motor cars
4,114 GBP2021-05-31
3,997 GBP2020-05-31
Furniture and fittings
3,013 GBP2021-05-31
1,853 GBP2020-05-31
Computers
915 GBP2021-05-31
840 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,973 GBP2021-05-31
37,418 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,203 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
1,160 GBP2020-06-01 ~ 2021-05-31
Computers
75 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,555 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
3,610 GBP2021-05-31
4,813 GBP2020-05-31
Motor cars
348 GBP2021-05-31
465 GBP2020-05-31
Furniture and fittings
3,482 GBP2021-05-31
287 GBP2020-05-31
Computers
224 GBP2021-05-31
299 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31