Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,261 GBP2018-05-31
7,261 GBP2017-06-01
Property, Plant & Equipment - Gross Cost
7,261 GBP2018-05-31
7,261 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,381 GBP2018-05-31
5,564 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,381 GBP2018-05-31
5,564 GBP2017-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,817 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,817 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-120 GBP2018-05-31
1,697 GBP2017-05-31
Property, Plant & Equipment
-120 GBP2018-05-31
1,697 GBP2017-05-31
Finished Goods/Goods for Resale
396,550 GBP2018-05-31
208,990 GBP2017-05-31
Total Inventories
396,550 GBP2018-05-31
208,990 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-71,773 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
7,429 GBP2018-05-31
18,205 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,116 GBP2018-05-31
16,355 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
27,800 GBP2018-05-31
14,368 GBP2017-05-31
Other Creditors
Amounts falling due within one year
478,846 GBP2018-05-31
162,785 GBP2017-05-31
Dividends Paid on Shares
28,180 GBP2017-06-01 ~ 2018-05-31
20,400 GBP2016-06-01 ~ 2017-05-31
All ordinary shares
28,180 GBP2017-06-01 ~ 2018-05-31
Fixed Assets
-120 GBP2018-05-31
1,697 GBP2017-05-31
Cash at bank and in hand
26,104 GBP2018-05-31
1,739 GBP2017-05-31
Current Assets
422,654 GBP2018-05-31
210,729 GBP2017-05-31
Net Current Assets/Liabilities
-39,764 GBP2018-05-31
-984 GBP2017-05-31
Total Assets Less Current Liabilities
-39,884 GBP2018-05-31
713 GBP2017-05-31
Net Assets/Liabilities
-39,884 GBP2018-05-31
713 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-39,886 GBP2018-05-31
711 GBP2017-05-31
Equity
-39,884 GBP2018-05-31
713 GBP2017-05-31