Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
202 GBP2018-05-31
253 GBP2017-05-31
Total Inventories
65,000 GBP2018-05-31
52,485 GBP2017-05-31
Debtors
50,973 GBP2018-05-31
50,658 GBP2017-05-31
Cash at bank and in hand
1,387 GBP2018-05-31
1,267 GBP2017-05-31
Current Assets
117,360 GBP2018-05-31
104,410 GBP2017-05-31
Net Current Assets/Liabilities
19,665 GBP2018-05-31
12,931 GBP2017-05-31
Net Assets/Liabilities
19,867 GBP2018-05-31
13,184 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
19,767 GBP2018-05-31
13,084 GBP2017-05-31
Equity
19,867 GBP2018-05-31
13,184 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
292 GBP2018-05-31
292 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
292 GBP2018-05-31
292 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90 GBP2018-05-31
39 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90 GBP2018-05-31
39 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
202 GBP2018-05-31
253 GBP2017-05-31
Other types of inventories not specified separately
65,000 GBP2018-05-31
52,485 GBP2017-05-31
Trade Debtors/Trade Receivables
9,467 GBP2018-05-31
5,948 GBP2017-05-31
Other Debtors
41,506 GBP2018-05-31
44,710 GBP2017-05-31
Debtors
Current
50,973 GBP2018-05-31
50,658 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
33,558 GBP2018-05-31
24,980 GBP2017-05-31
Taxation/Social Security Payable
1,628 GBP2018-05-31
1,348 GBP2017-05-31
Accrued Liabilities
1,000 GBP2017-05-31
Other Creditors
62,509 GBP2018-05-31
64,151 GBP2017-05-31
Bank Overdrafts
Current
33,558 GBP2018-05-31
24,980 GBP2017-05-31
Director Remuneration
12,020 GBP2017-06-01 ~ 2018-05-31
11,493 GBP2016-06-01 ~ 2017-05-31