Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
3,237 GBP2018-05-31
5,054 GBP2017-05-31
Total Inventories
265,000 GBP2018-05-31
100,000 GBP2017-05-31
Creditors
Current
606,709 GBP2018-05-31
341,187 GBP2017-05-31
Net Current Assets/Liabilities
-341,709 GBP2018-05-31
-241,187 GBP2017-05-31
Total Assets Less Current Liabilities
-338,472 GBP2018-05-31
-236,133 GBP2017-05-31
Equity
Called up share capital
80 GBP2018-05-31
80 GBP2017-05-31
Retained earnings (accumulated losses)
-338,552 GBP2018-05-31
-236,213 GBP2017-05-31
Equity
-338,472 GBP2018-05-31
-236,133 GBP2017-05-31
Average Number of Employees
102017-06-01 ~ 2018-05-31
102016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,707 GBP2018-05-31
34,057 GBP2017-05-31
Motor vehicles
8,000 GBP2018-05-31
8,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
42,707 GBP2018-05-31
42,057 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,470 GBP2018-05-31
29,003 GBP2017-05-31
Motor vehicles
8,000 GBP2018-05-31
8,000 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,470 GBP2018-05-31
37,003 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,467 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,467 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
3,237 GBP2018-05-31
5,054 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
17,089 GBP2018-05-31
15,260 GBP2017-05-31
Trade Creditors/Trade Payables
Current
29,516 GBP2018-05-31
29,226 GBP2017-05-31
Other Taxation & Social Security Payable
Current
1,825 GBP2018-05-31
1,648 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
269,930 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-102,339 GBP2017-06-01 ~ 2018-05-31