Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,100 GBP2017-05-31
Property, Plant & Equipment
11,548 GBP2018-05-31
15,576 GBP2017-05-31
Fixed Assets
11,548 GBP2018-05-31
18,676 GBP2017-05-31
Total Inventories
3,770 GBP2018-05-31
5,510 GBP2017-05-31
Debtors
90 GBP2018-05-31
208 GBP2017-05-31
Cash at bank and in hand
5,301 GBP2018-05-31
7,335 GBP2017-05-31
Current Assets
9,161 GBP2018-05-31
13,053 GBP2017-05-31
Net Current Assets/Liabilities
865 GBP2018-05-31
-630 GBP2017-05-31
Net Assets/Liabilities
12,413 GBP2018-05-31
18,046 GBP2017-05-31
Equity
Called up share capital
6 GBP2018-05-31
6 GBP2017-05-31
Retained earnings (accumulated losses)
12,407 GBP2018-05-31
18,040 GBP2017-05-31
Equity
12,413 GBP2018-05-31
18,046 GBP2017-05-31
Intangible Assets - Gross Cost
Goodwill
15,500 GBP2018-05-31
15,500 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,500 GBP2018-05-31
12,400 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,100 GBP2017-06-01 ~ 2018-05-31
Intangible Assets
Goodwill
3,100 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,657 GBP2018-05-31
10,657 GBP2017-05-31
Plant and equipment
22,893 GBP2018-05-31
22,893 GBP2017-05-31
Computers
5,055 GBP2018-05-31
5,055 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
38,605 GBP2018-05-31
38,605 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,330 GBP2018-05-31
6,264 GBP2017-05-31
Plant and equipment
14,672 GBP2018-05-31
11,932 GBP2017-05-31
Computers
5,055 GBP2018-05-31
4,833 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,057 GBP2018-05-31
23,029 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,066 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
2,740 GBP2017-06-01 ~ 2018-05-31
Computers
222 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,028 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
3,327 GBP2018-05-31
4,393 GBP2017-05-31
Plant and equipment
8,221 GBP2018-05-31
10,961 GBP2017-05-31
Computers
222 GBP2017-05-31
Finished Goods/Goods for Resale
3,770 GBP2018-05-31
5,510 GBP2017-05-31
Prepayments/Accrued Income
90 GBP2018-05-31
55 GBP2017-05-31
Other Debtors
153 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,796 GBP2018-05-31
12,757 GBP2017-05-31
Other Creditors
Amounts falling due within one year
52 GBP2017-05-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2018-05-31
874 GBP2017-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
02016-06-01 ~ 2017-05-31