Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,579 GBP2017-05-31
75,802 GBP2016-05-31
Total Inventories
35,000 GBP2017-05-31
38,000 GBP2016-05-31
Debtors
Current
96 GBP2017-05-31
7,593 GBP2016-05-31
Cash at bank and in hand
9,901 GBP2017-05-31
2,857 GBP2016-05-31
Current Assets
44,997 GBP2017-05-31
48,450 GBP2016-05-31
Net Current Assets/Liabilities
-217,643 GBP2017-05-31
-216,898 GBP2016-05-31
Total Assets Less Current Liabilities
-162,064 GBP2017-05-31
-141,096 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-162,164 GBP2017-05-31
-141,196 GBP2016-05-31
Equity
-162,064 GBP2017-05-31
-141,096 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
72,200 GBP2017-05-31
72,200 GBP2016-05-31
Plant and equipment
18,214 GBP2017-05-31
17,800 GBP2016-05-31
Furniture and fittings
31,269 GBP2017-05-31
30,780 GBP2016-05-31
Computers
3,397 GBP2017-05-31
1,119 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
125,080 GBP2017-05-31
121,899 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47,317 GBP2017-05-31
30,038 GBP2016-05-31
Plant and equipment
9,103 GBP2017-05-31
6,892 GBP2016-05-31
Furniture and fittings
11,724 GBP2017-05-31
8,602 GBP2016-05-31
Computers
1,357 GBP2017-05-31
565 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,501 GBP2017-05-31
46,097 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,279 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
2,211 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
3,122 GBP2016-06-01 ~ 2017-05-31
Computers
792 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,404 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,883 GBP2017-05-31
Plant and equipment
9,111 GBP2017-05-31
10,908 GBP2016-05-31
Furniture and fittings
19,545 GBP2017-05-31
22,178 GBP2016-05-31
Computers
2,040 GBP2017-05-31
554 GBP2016-05-31
Owned/Freehold, Land and buildings
42,162 GBP2016-05-31
Trade Debtors/Trade Receivables
2 GBP2017-05-31
Other Debtors
94 GBP2017-05-31
7,593 GBP2016-05-31
Debtors
96 GBP2017-05-31
7,593 GBP2016-05-31
Trade Creditors/Trade Payables
Current
14,991 GBP2017-05-31
40,961 GBP2016-05-31
Other Taxation & Social Security Payable
4,901 GBP2017-05-31
4,117 GBP2016-05-31
Other Creditors
Current
242,748 GBP2017-05-31
220,270 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31