Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
92,295 GBP2016-06-30
Total Inventories
16,210 GBP2017-05-31
15,700 GBP2016-06-30
Debtors
57,961 GBP2017-05-31
14,788 GBP2016-06-30
Cash at bank and in hand
16,312 GBP2017-05-31
3,018 GBP2016-06-30
Current Assets
90,483 GBP2017-05-31
33,506 GBP2016-06-30
Net Current Assets/Liabilities
18,795 GBP2017-05-31
-46,960 GBP2016-06-30
Total Assets Less Current Liabilities
18,795 GBP2017-05-31
45,335 GBP2016-06-30
Creditors
Amounts falling due after one year
-3,817 GBP2016-06-30
Net Assets/Liabilities
18,795 GBP2017-05-31
41,518 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-06-30
Retained earnings (accumulated losses)
18,695 GBP2017-05-31
41,418 GBP2016-06-30
Equity
18,795 GBP2017-05-31
41,518 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
68,739 GBP2016-06-30
Plant and equipment
84,632 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
153,371 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-68,739 GBP2016-07-01 ~ 2017-05-31
Plant and equipment
-84,632 GBP2016-07-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-153,371 GBP2016-07-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,270 GBP2016-06-30
Plant and equipment
49,806 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,076 GBP2016-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,270 GBP2016-07-01 ~ 2017-05-31
Plant and equipment
-49,806 GBP2016-07-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,076 GBP2016-07-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
57,469 GBP2016-06-30
Plant and equipment
34,826 GBP2016-06-30
Other Debtors
57,961 GBP2017-05-31
14,788 GBP2016-06-30
Bank Overdrafts
Amounts falling due within one year
560 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,514 GBP2017-05-31
49,719 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,860 GBP2017-05-31
23,648 GBP2016-06-30
Other Creditors
Amounts falling due within one year
4,754 GBP2017-05-31
7,099 GBP2016-06-30
Bank Borrowings
Amounts falling due after one year
3,817 GBP2016-06-30