Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,539 GBP2019-05-31
10,236 GBP2018-05-31
Total Inventories
75,800 GBP2019-05-31
99,140 GBP2018-05-31
Debtors
96,952 GBP2019-05-31
38,488 GBP2018-05-31
Cash at bank and in hand
90,480 GBP2019-05-31
77,100 GBP2018-05-31
Current Assets
263,232 GBP2019-05-31
214,728 GBP2018-05-31
Creditors
Current
33,913 GBP2019-05-31
34,066 GBP2018-05-31
Net Current Assets/Liabilities
229,319 GBP2019-05-31
180,662 GBP2018-05-31
Total Assets Less Current Liabilities
232,858 GBP2019-05-31
190,898 GBP2018-05-31
Creditors
Non-current
-11,253 GBP2019-05-31
-31,686 GBP2018-05-31
Net Assets/Liabilities
218,214 GBP2019-05-31
155,821 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
218,114 GBP2019-05-31
155,721 GBP2018-05-31
Equity
218,214 GBP2019-05-31
155,821 GBP2018-05-31
Average Number of Employees
82018-06-01 ~ 2019-05-31
82017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,394 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,855 GBP2019-05-31
46,158 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,697 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
3,539 GBP2019-05-31
10,236 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,000 GBP2019-05-31
Amounts falling due within one year, Current
29,344 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
31,952 GBP2019-05-31
Amounts falling due within one year, Current
9,144 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
96,952 GBP2019-05-31
Amounts falling due within one year, Current
38,488 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
174 GBP2018-05-31
Trade Creditors/Trade Payables
Current
12,961 GBP2019-05-31
12,961 GBP2018-05-31
Other Taxation & Social Security Payable
Current
19,152 GBP2019-05-31
13,888 GBP2018-05-31
Other Creditors
Current
1,800 GBP2019-05-31
7,043 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
11,253 GBP2019-05-31
31,686 GBP2018-05-31