Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,575 GBP2021-05-31
5,106 GBP2020-05-31
Fixed Assets
19,575 GBP2021-05-31
5,106 GBP2020-05-31
Total Inventories
270,541 GBP2021-05-31
239,551 GBP2020-05-31
Debtors
45,082 GBP2021-05-31
7,085 GBP2020-05-31
Cash at bank and in hand
104,409 GBP2021-05-31
43,520 GBP2020-05-31
Current Assets
420,032 GBP2021-05-31
290,156 GBP2020-05-31
Net Current Assets/Liabilities
163,740 GBP2021-05-31
34,901 GBP2020-05-31
Total Assets Less Current Liabilities
183,315 GBP2021-05-31
40,007 GBP2020-05-31
Net Assets/Liabilities
91,438 GBP2021-05-31
40,007 GBP2020-05-31
Equity
Called up share capital
33 GBP2021-05-31
33 GBP2020-05-31
Retained earnings (accumulated losses)
91,405 GBP2021-05-31
39,974 GBP2020-05-31
Equity
91,438 GBP2021-05-31
40,007 GBP2020-05-31
Average Number of Employees
182020-06-01 ~ 2021-05-31
112019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,598 GBP2021-05-31
13,153 GBP2020-06-01
Property, Plant & Equipment - Gross Cost
34,147 GBP2021-05-31
13,153 GBP2020-06-01
Plant and equipment
1,549 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,185 GBP2021-05-31
8,047 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,572 GBP2021-05-31
8,047 GBP2020-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
387 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
6,138 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,525 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
387 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
1,162 GBP2021-05-31
Tools/Equipment for furniture and fittings
18,413 GBP2021-05-31
5,106 GBP2020-05-31
Finished Goods/Goods for Resale
270,541 GBP2021-05-31
239,551 GBP2020-05-31
Trade Debtors/Trade Receivables
3,385 GBP2021-05-31
3,385 GBP2020-05-31
Other Debtors
41,697 GBP2021-05-31
3,700 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191,835 GBP2021-05-31
1,852 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
8,670 GBP2021-05-31
1,080 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,337 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
41,087 GBP2021-05-31
41,087 GBP2020-05-31
Other Creditors
Amounts falling due within one year
363 GBP2021-05-31
211,236 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-05-31