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
12018-06-01 ~ 2019-05-31
Turnover/Revenue
33,062 GBP2018-06-01 ~ 2019-05-31
79,912 GBP2017-06-01 ~ 2018-05-31
Cost of Sales
33,384 GBP2017-06-01 ~ 2018-05-31
Gross Profit/Loss
33,062 GBP2018-06-01 ~ 2019-05-31
46,528 GBP2017-06-01 ~ 2018-05-31
Administrative Expenses
2,287 GBP2018-06-01 ~ 2019-05-31
819 GBP2017-06-01 ~ 2018-05-31
Operating Profit/Loss
30,775 GBP2018-06-01 ~ 2019-05-31
45,709 GBP2017-06-01 ~ 2018-05-31
Interest Payable/Similar Charges (Finance Costs)
54,012 GBP2018-06-01 ~ 2019-05-31
41,765 GBP2017-06-01 ~ 2018-05-31
Profit/Loss on Ordinary Activities Before Tax
-23,237 GBP2018-06-01 ~ 2019-05-31
3,944 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
-23,237 GBP2018-06-01 ~ 2019-05-31
3,944 GBP2017-06-01 ~ 2018-05-31
Comprehensive Income/Expense
-23,237 GBP2018-06-01 ~ 2019-05-31
3,944 GBP2017-06-01 ~ 2018-05-31
Total Inventories
468,359 GBP2019-05-31
334,282 GBP2018-05-31
Debtors
2,427 GBP2019-05-31
38,742 GBP2018-05-31
Cash at bank and in hand
50,009 GBP2019-05-31
49,905 GBP2018-05-31
Current Assets
520,795 GBP2019-05-31
422,929 GBP2018-05-31
Creditors
Current
494,432 GBP2019-05-31
373,329 GBP2018-05-31
Net Current Assets/Liabilities
26,363 GBP2019-05-31
49,600 GBP2018-05-31
Total Assets Less Current Liabilities
26,363 GBP2019-05-31
49,600 GBP2018-05-31
Equity
Called up share capital
50,000 GBP2019-05-31
50,000 GBP2018-05-31
50,000 GBP2017-05-31
Retained earnings (accumulated losses)
-23,637 GBP2019-05-31
-400 GBP2018-05-31
-4,344 GBP2017-05-31
Equity
26,363 GBP2019-05-31
49,600 GBP2018-05-31
45,656 GBP2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,237 GBP2018-06-01 ~ 2019-05-31
3,944 GBP2017-06-01 ~ 2018-05-31
Audit Fees/Expenses
2,000 GBP2018-06-01 ~ 2019-05-31
696 GBP2017-06-01 ~ 2018-05-31
Merchandise
468,359 GBP2019-05-31
334,282 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
37,466 GBP2018-05-31
Amount of value-added tax that is recoverable
Current
2,427 GBP2019-05-31
1,276 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
2,427 GBP2019-05-31
Amounts falling due within one year, Current
38,742 GBP2018-05-31
Other Creditors
Current
180,000 GBP2019-05-31
180,000 GBP2018-05-31
Accrued Liabilities
Current
4,000 GBP2019-05-31
2,000 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-23,237 GBP2018-06-01 ~ 2019-05-31