Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
649 GBP2019-05-31
Property, Plant & Equipment
23,447 GBP2019-05-31
Fixed Assets
24,096 GBP2019-05-31
Total Inventories
13,329 GBP2019-05-31
Debtors
Current
66,000 GBP2020-05-31
23,378 GBP2019-05-31
Cash at bank and in hand
52,787 GBP2020-05-31
65,911 GBP2019-05-31
Current Assets
118,787 GBP2020-05-31
102,618 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-6,261 GBP2020-05-31
-71,115 GBP2019-05-31
Net Current Assets/Liabilities
112,526 GBP2020-05-31
31,503 GBP2019-05-31
Total Assets Less Current Liabilities
112,526 GBP2020-05-31
55,599 GBP2019-05-31
Creditors
Non-current, Amounts falling due after one year
-67,811 GBP2019-05-31
Net Assets/Liabilities
112,526 GBP2020-05-31
-12,212 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
112,426 GBP2020-05-31
-12,312 GBP2019-05-31
Equity
112,526 GBP2020-05-31
-12,212 GBP2019-05-31
Average Number of Employees
72019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
999 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
350 GBP2019-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
649 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,309 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-29,309 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,862 GBP2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,862 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Motor vehicles
23,447 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
66,000 GBP2020-05-31
169 GBP2019-05-31
Other Debtors
Current
6,197 GBP2019-05-31
Called-up share capital (not paid)
Current
100 GBP2019-05-31
Prepayments/Accrued Income
Current
14,140 GBP2019-05-31
Debtors - Deferred Tax Asset
Current
2,772 GBP2019-05-31
Trade Creditors/Trade Payables
Current
30,394 GBP2019-05-31
Taxation/Social Security Payable
Current
2,961 GBP2020-05-31
33,115 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
3,300 GBP2020-05-31
7,606 GBP2019-05-31
Creditors
Current
6,261 GBP2020-05-31
71,115 GBP2019-05-31
Trade Creditors/Trade Payables
Non-current
67,811 GBP2019-05-31
Creditors
Non-current
67,811 GBP2019-05-31
Net Deferred Tax Liability/Asset
2,772 GBP2019-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,772 GBP2019-06-01 ~ 2020-05-31