Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,422 GBP2019-05-31
Total Inventories
13,500 GBP2019-05-31
Debtors
157 GBP2020-09-30
4,740 GBP2019-05-31
Cash at bank and in hand
2,088 GBP2020-09-30
6,747 GBP2019-05-31
Current Assets
2,245 GBP2020-09-30
24,987 GBP2019-05-31
Creditors
Current
116,349 GBP2020-09-30
113,934 GBP2019-05-31
Net Current Assets/Liabilities
-114,104 GBP2020-09-30
-88,947 GBP2019-05-31
Total Assets Less Current Liabilities
-114,104 GBP2020-09-30
-85,525 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-05-31
Retained earnings (accumulated losses)
-114,204 GBP2020-09-30
-85,625 GBP2019-05-31
Equity
-114,104 GBP2020-09-30
-85,525 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-09-30
32018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,845 GBP2019-05-31
Furniture and fittings
19,889 GBP2019-05-31
Motor vehicles
2,500 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
25,234 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,845 GBP2019-06-01 ~ 2020-09-30
Furniture and fittings
-19,889 GBP2019-06-01 ~ 2020-09-30
Motor vehicles
-2,500 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-25,234 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,037 GBP2019-05-31
Furniture and fittings
17,900 GBP2019-05-31
Motor vehicles
1,875 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,812 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,037 GBP2019-06-01 ~ 2020-09-30
Furniture and fittings
-17,900 GBP2019-06-01 ~ 2020-09-30
Motor vehicles
-1,875 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,812 GBP2019-06-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
808 GBP2019-05-31
Furniture and fittings
1,989 GBP2019-05-31
Motor vehicles
625 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,801 GBP2019-05-31
Other Debtors
Current, Amounts falling due within one year
157 GBP2020-09-30
1,939 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
157 GBP2020-09-30
4,740 GBP2019-05-31
Trade Creditors/Trade Payables
Current
1,441 GBP2020-09-30
Other Taxation & Social Security Payable
Current
76 GBP2020-09-30
1,317 GBP2019-05-31
Other Creditors
Current
114,832 GBP2020-09-30
112,617 GBP2019-05-31