Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,402 GBP2018-05-31
9,012 GBP2017-05-31
Total Inventories
2,491 GBP2018-05-31
2,286 GBP2017-05-31
Debtors
6,400 GBP2018-05-31
815 GBP2017-05-31
Cash at bank and in hand
19,400 GBP2018-05-31
-500 GBP2017-05-31
Current Assets
28,291 GBP2018-05-31
2,601 GBP2017-05-31
Net Current Assets/Liabilities
-354,282 GBP2018-05-31
-255,028 GBP2017-05-31
Total Assets Less Current Liabilities
-346,880 GBP2018-05-31
-246,016 GBP2017-05-31
Creditors
Amounts falling due after one year
-56,146 GBP2017-05-31
Net Assets/Liabilities
-346,880 GBP2018-05-31
-302,162 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-346,881 GBP2018-05-31
-302,163 GBP2017-05-31
Equity
-346,880 GBP2018-05-31
-302,162 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,733 GBP2018-05-31
13,733 GBP2017-05-31
Furniture and fittings
155 GBP2018-05-31
140 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
13,888 GBP2018-05-31
13,873 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,438 GBP2018-05-31
4,836 GBP2017-05-31
Furniture and fittings
48 GBP2018-05-31
25 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,486 GBP2018-05-31
4,861 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,602 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
23 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,625 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
7,295 GBP2018-05-31
8,897 GBP2017-05-31
Furniture and fittings
107 GBP2018-05-31
115 GBP2017-05-31
Raw materials and consumables
2,491 GBP2018-05-31
2,286 GBP2017-05-31
Trade Debtors/Trade Receivables
6,400 GBP2018-05-31
815 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,788 GBP2018-05-31
32,075 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,445 GBP2018-05-31
6,983 GBP2017-05-31
Other Creditors
Amounts falling due within one year
77,402 GBP2018-05-31
3,988 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
261,938 GBP2018-05-31
214,583 GBP2017-05-31
Other Creditors
Amounts falling due after one year
56,146 GBP2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-06-01 ~ 2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
1 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
02016-06-01 ~ 2017-05-31