Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,499 GBP2019-05-30
8,250 GBP2018-05-30
Property, Plant & Equipment
88,583 GBP2019-05-30
22,759 GBP2018-05-30
Fixed Assets - Investments
2 GBP2019-05-30
2 GBP2018-05-30
Fixed Assets
106,084 GBP2019-05-30
31,011 GBP2018-05-30
Total Inventories
20,000 GBP2019-05-30
24,353 GBP2018-05-30
Debtors
58,216 GBP2019-05-30
43,192 GBP2018-05-30
Cash at bank and in hand
1,123 GBP2019-05-30
8,772 GBP2018-05-30
Current Assets
79,339 GBP2019-05-30
76,317 GBP2018-05-30
Creditors
Current
220,290 GBP2019-05-30
19,893 GBP2018-05-30
Net Current Assets/Liabilities
-140,951 GBP2019-05-30
56,424 GBP2018-05-30
Total Assets Less Current Liabilities
-34,867 GBP2019-05-30
87,435 GBP2018-05-30
Creditors
Non-current
53,513 GBP2018-05-30
Net Assets/Liabilities
-34,867 GBP2019-05-30
33,922 GBP2018-05-30
Equity
Called up share capital
76,832 GBP2019-05-30
48,020 GBP2018-05-30
Share premium
29,188 GBP2019-05-30
Retained earnings (accumulated losses)
-140,887 GBP2019-05-30
-14,098 GBP2018-05-30
Equity
-34,867 GBP2019-05-30
33,922 GBP2018-05-30
Average Number of Employees
92018-05-31 ~ 2019-05-30
32017-05-31 ~ 2018-05-30
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2019-05-30
16,500 GBP2018-05-30
Intangible Assets - Gross Cost
28,609 GBP2019-05-30
16,500 GBP2018-05-30
Other than goodwill
12,109 GBP2019-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,900 GBP2019-05-30
8,250 GBP2018-05-30
Intangible Assets - Accumulated Amortisation & Impairment
11,110 GBP2019-05-30
8,250 GBP2018-05-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,650 GBP2018-05-31 ~ 2019-05-30
Other than goodwill
1,210 GBP2018-05-31 ~ 2019-05-30
Intangible Assets - Increase From Amortisation Charge for Year
2,860 GBP2018-05-31 ~ 2019-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,210 GBP2019-05-30
Intangible Assets
Net goodwill
6,600 GBP2019-05-30
8,250 GBP2018-05-30
Other than goodwill
10,899 GBP2019-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,907 GBP2019-05-30
27,319 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,324 GBP2019-05-30
4,560 GBP2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,764 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment
Plant and equipment
88,583 GBP2019-05-30
22,759 GBP2018-05-30
Other Investments Other Than Loans
Cost valuation
2 GBP2018-05-30
Other Investments Other Than Loans
2 GBP2019-05-30
2 GBP2018-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,825 GBP2019-05-30
19,319 GBP2018-05-30
Amounts Owed by Group Undertakings
Current
948 GBP2019-05-30
948 GBP2018-05-30
Other Debtors
Current, Amounts falling due within one year
53,443 GBP2019-05-30
22,925 GBP2018-05-30
Debtors
Current, Amounts falling due within one year
58,216 GBP2019-05-30
43,192 GBP2018-05-30
Trade Creditors/Trade Payables
Current
71,109 GBP2019-05-30
19,143 GBP2018-05-30
Amounts owed to group undertakings
Current
133,470 GBP2019-05-30
Other Taxation & Social Security Payable
Current
3,077 GBP2019-05-30
Other Creditors
Current
12,634 GBP2019-05-30
750 GBP2018-05-30
Non-current
53,513 GBP2018-05-30