Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,661 GBP2018-05-31
35,830 GBP2017-05-31
Fixed Assets
27,661 GBP2018-05-31
35,830 GBP2017-05-31
Total Inventories
166,400 GBP2018-05-31
115,996 GBP2017-05-31
Debtors
68,022 GBP2018-05-31
47,286 GBP2017-05-31
Cash at bank and in hand
1,429 GBP2017-05-31
Current Assets
234,422 GBP2018-05-31
164,711 GBP2017-05-31
Net Current Assets/Liabilities
-251,977 GBP2018-05-31
-179,951 GBP2017-05-31
Total Assets Less Current Liabilities
-224,316 GBP2018-05-31
-144,121 GBP2017-05-31
Creditors
Amounts falling due after one year
-29,336 GBP2017-05-31
Net Assets/Liabilities
-224,316 GBP2018-05-31
-173,457 GBP2017-05-31
Equity
Called up share capital
20 GBP2018-05-31
20 GBP2017-05-31
Retained earnings (accumulated losses)
-224,336 GBP2018-05-31
-173,477 GBP2017-05-31
Equity
-224,316 GBP2018-05-31
-173,457 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-06-01 ~ 2018-05-31
Average Number of Employees
62017-06-01 ~ 2018-05-31
62016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,591 GBP2018-05-31
58,927 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
58,591 GBP2018-05-31
58,927 GBP2017-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-786 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-786 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,930 GBP2018-05-31
23,097 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,930 GBP2018-05-31
23,097 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,833 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,833 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,661 GBP2018-05-31
35,830 GBP2017-05-31
Trade Debtors/Trade Receivables
4,288 GBP2018-05-31
3,917 GBP2017-05-31
Other Debtors
63,734 GBP2018-05-31
43,369 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
158,941 GBP2018-05-31
160,093 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,319 GBP2018-05-31
2,262 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,291 GBP2018-05-31
15,225 GBP2017-05-31
Other Creditors
Amounts falling due within one year
219,848 GBP2018-05-31
167,082 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,336 GBP2017-05-31