Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
486 GBP2018-05-31
1,398 GBP2017-05-31
Total Inventories
2,496,539 GBP2018-05-31
2,469,295 GBP2017-05-31
Debtors
52,504 GBP2018-05-31
53,771 GBP2017-05-31
Cash at bank and in hand
3,493 GBP2018-05-31
3,500 GBP2017-05-31
Current Assets
2,552,536 GBP2018-05-31
2,526,566 GBP2017-05-31
Net Current Assets/Liabilities
251,037 GBP2018-05-31
-55,049 GBP2017-05-31
Total Assets Less Current Liabilities
251,523 GBP2018-05-31
-53,651 GBP2017-05-31
Creditors
Non-current, Amounts falling due after one year
-386,039 GBP2018-05-31
Net Assets/Liabilities
-134,516 GBP2018-05-31
-53,651 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-134,517 GBP2018-05-31
-53,652 GBP2017-05-31
Equity
-134,516 GBP2018-05-31
-53,651 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,459 GBP2018-05-31
1,459 GBP2017-05-31
Other
3,658 GBP2018-05-31
3,658 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
5,117 GBP2018-05-31
5,117 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,458 GBP2018-05-31
1,458 GBP2017-05-31
Other
3,173 GBP2018-05-31
2,261 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,631 GBP2018-05-31
3,719 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
912 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2018-05-31
1 GBP2017-05-31
Other
485 GBP2018-05-31
1,397 GBP2017-05-31
Value of work in progress
2,496,539 GBP2018-05-31
2,469,295 GBP2017-05-31
Other Debtors
52,504 GBP2018-05-31
52,503 GBP2017-05-31
Prepayments
1,268 GBP2017-05-31
Debtors
Current
52,504 GBP2018-05-31
53,771 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
1,926,231 GBP2018-05-31
1,926,231 GBP2017-05-31
Trade Creditors/Trade Payables
2,640 GBP2018-05-31
3,420 GBP2017-05-31
Other Creditors
370,409 GBP2018-05-31
648,449 GBP2017-05-31
Total Borrowings
Non-current, Amounts falling due after one year
386,039 GBP2018-05-31
Other Remaining Borrowings
Non-current
386,039 GBP2018-05-31
Bank Borrowings
Current
1,926,231 GBP2018-05-31
1,926,231 GBP2017-05-31