Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,429 GBP2019-05-31
33,650 GBP2018-05-31
Total Inventories
8,097 GBP2019-05-31
12,711 GBP2018-05-31
Debtors
4,250 GBP2019-05-31
4,250 GBP2018-05-31
Cash at bank and in hand
17,448 GBP2019-05-31
3,319 GBP2018-05-31
Current Assets
29,795 GBP2019-05-31
20,280 GBP2018-05-31
Net Current Assets/Liabilities
-190,823 GBP2019-05-31
-169,171 GBP2018-05-31
Total Assets Less Current Liabilities
-160,394 GBP2019-05-31
-135,521 GBP2018-05-31
Net Assets/Liabilities
-166,075 GBP2019-05-31
-141,202 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-166,175 GBP2019-05-31
-141,302 GBP2018-05-31
Equity
-166,075 GBP2019-05-31
-141,202 GBP2018-05-31
Average Number of Employees
122018-06-01 ~ 2019-05-31
132017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,120 GBP2019-05-31
28,120 GBP2018-05-31
Tools/Equipment for furniture and fittings
41,536 GBP2019-05-31
38,344 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
69,656 GBP2019-05-31
66,464 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,249 GBP2019-05-31
9,374 GBP2018-05-31
Tools/Equipment for furniture and fittings
27,978 GBP2019-05-31
23,440 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,227 GBP2019-05-31
32,814 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,875 GBP2018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
4,538 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,413 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
16,871 GBP2019-05-31
18,746 GBP2018-05-31
Tools/Equipment for furniture and fittings
13,558 GBP2019-05-31
14,904 GBP2018-05-31
Other Debtors
4,250 GBP2019-05-31
4,250 GBP2018-05-31
Debtors
Current
4,250 GBP2019-05-31
4,250 GBP2018-05-31
Trade Creditors/Trade Payables
310 GBP2019-05-31
25,311 GBP2018-05-31
Taxation/Social Security Payable
9,551 GBP2019-05-31
7,020 GBP2018-05-31
Other Creditors
205,456 GBP2019-05-31
155,456 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
100 shares2018-05-31