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
Intangible Assets
211 GBP2019-05-31
1,950 GBP2018-05-31
Property, Plant & Equipment
2,212 GBP2018-05-31
Fixed Assets
211 GBP2019-05-31
4,162 GBP2018-05-31
Total Inventories
20,481 GBP2019-05-31
42,496 GBP2018-05-31
Debtors
9,880 GBP2019-05-31
31,036 GBP2018-05-31
Cash at bank and in hand
4,595 GBP2019-05-31
41,364 GBP2018-05-31
Current Assets
34,956 GBP2019-05-31
114,896 GBP2018-05-31
Creditors
Current
82,668 GBP2019-05-31
93,481 GBP2018-05-31
Net Current Assets/Liabilities
-47,712 GBP2019-05-31
21,415 GBP2018-05-31
Total Assets Less Current Liabilities
-47,501 GBP2019-05-31
25,577 GBP2018-05-31
Creditors
Non-current
-17,704 GBP2019-05-31
-23,974 GBP2018-05-31
Net Assets/Liabilities
-65,205 GBP2019-05-31
650 GBP2018-05-31
Equity
Called up share capital
30 GBP2019-05-31
30 GBP2018-05-31
Retained earnings (accumulated losses)
-65,235 GBP2019-05-31
620 GBP2018-05-31
Equity
-65,205 GBP2019-05-31
650 GBP2018-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,119 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,908 GBP2019-05-31
169 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,739 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Other than goodwill
211 GBP2019-05-31
1,950 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,836 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,836 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,624 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,203 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,827 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
2,212 GBP2018-05-31
Merchandise
20,481 GBP2019-05-31
42,496 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180 GBP2019-05-31
Amounts falling due within one year, Current
2,544 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
9,700 GBP2019-05-31
Amounts falling due within one year, Current
28,492 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
9,880 GBP2019-05-31
Amounts falling due within one year, Current
31,036 GBP2018-05-31
Trade Creditors/Trade Payables
Current
16,533 GBP2019-05-31
22,033 GBP2018-05-31
Other Taxation & Social Security Payable
Current
5,805 GBP2019-05-31
11,724 GBP2018-05-31
Other Creditors
Current
60,330 GBP2019-05-31
59,724 GBP2018-05-31
Non-current
17,704 GBP2019-05-31
23,974 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2019-05-31