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
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
3,666 GBP2020-05-31
3,688 GBP2019-05-31
Total Inventories
2,007 GBP2019-05-31
Debtors
908 GBP2020-05-31
Cash at bank and in hand
11,939 GBP2020-05-31
6,918 GBP2019-05-31
Current Assets
12,847 GBP2020-05-31
8,925 GBP2019-05-31
Creditors
Current
14,548 GBP2020-05-31
8,084 GBP2019-05-31
Net Current Assets/Liabilities
-1,701 GBP2020-05-31
841 GBP2019-05-31
Total Assets Less Current Liabilities
1,965 GBP2020-05-31
4,529 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
1,865 GBP2020-05-31
4,429 GBP2019-05-31
Equity
1,965 GBP2020-05-31
4,529 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,720 GBP2020-05-31
7,445 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,054 GBP2020-05-31
3,757 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,297 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
3,666 GBP2020-05-31
3,688 GBP2019-05-31
Value of work in progress
2,007 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
908 GBP2020-05-31
Other Taxation & Social Security Payable
Current
13,356 GBP2020-05-31
7,087 GBP2019-05-31
Other Creditors
Current
1,192 GBP2020-05-31
997 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
17,436 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2019-06-01 ~ 2020-05-31