Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1002017-06-01 ~ 2018-05-31
Property, Plant & Equipment
3,715 GBP2017-05-31
Total Inventories
10,104 GBP2017-05-31
Debtors
21,869 GBP2018-05-31
10,250 GBP2017-05-31
Cash at bank and in hand
8,737 GBP2018-05-31
13,697 GBP2017-05-31
Current Assets
30,606 GBP2018-05-31
34,051 GBP2017-05-31
Net Current Assets/Liabilities
15,265 GBP2018-05-31
4,413 GBP2017-05-31
Total Assets Less Current Liabilities
15,265 GBP2018-05-31
8,128 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
15,165 GBP2018-05-31
8,028 GBP2017-05-31
Equity
15,265 GBP2018-05-31
8,128 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,080 GBP2018-05-31
14,402 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,322 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,080 GBP2018-05-31
10,687 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,607 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
3,715 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,769 GBP2018-05-31
Current, Amounts falling due within one year
8,946 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2018-05-31
Current, Amounts falling due within one year
1,304 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
21,869 GBP2018-05-31
Current, Amounts falling due within one year
10,250 GBP2017-05-31
Trade Creditors/Trade Payables
Current
8,286 GBP2018-05-31
26,000 GBP2017-05-31
Other Taxation & Social Security Payable
Current
4,398 GBP2018-05-31
1,427 GBP2017-05-31
Other Creditors
Current
2,657 GBP2018-05-31
2,211 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
7,137 GBP2017-06-01 ~ 2018-05-31