Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
105 GBP2019-05-31
938 GBP2018-05-31
Property, Plant & Equipment
12,000 GBP2019-05-31
15,000 GBP2018-05-31
Fixed Assets
12,105 GBP2019-05-31
15,938 GBP2018-05-31
Total Inventories
33,594 GBP2019-05-31
14,254 GBP2018-05-31
Debtors
34,223 GBP2019-05-31
16,532 GBP2018-05-31
Cash at bank and in hand
257 GBP2019-05-31
349 GBP2018-05-31
Current Assets
68,074 GBP2019-05-31
31,135 GBP2018-05-31
Net Current Assets/Liabilities
11,630 GBP2019-05-31
-36,612 GBP2018-05-31
Net Assets/Liabilities
23,735 GBP2019-05-31
-20,674 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
23,635 GBP2019-05-31
-20,774 GBP2018-05-31
Equity
23,735 GBP2019-05-31
-20,674 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2019-05-31
5,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,895 GBP2019-05-31
4,062 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
833 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Goodwill
105 GBP2019-05-31
938 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2019-05-31
30,000 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,000 GBP2019-05-31
15,000 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
12,000 GBP2019-05-31
15,000 GBP2018-05-31
Finished Goods/Goods for Resale
33,594 GBP2019-05-31
14,254 GBP2018-05-31
Trade Debtors/Trade Receivables
18,780 GBP2019-05-31
8,203 GBP2018-05-31
Other Debtors
15,443 GBP2019-05-31
8,329 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,405 GBP2019-05-31
28,850 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,729 GBP2019-05-31
10,837 GBP2018-05-31
Other Creditors
Amounts falling due within one year
-767 GBP2019-05-31
-767 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
3,077 GBP2019-05-31
28,827 GBP2018-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-06-01 ~ 2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-06-01 ~ 2019-05-31
100 GBP2017-06-01 ~ 2018-05-31
Average Number of Employees
02018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31