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
Property, Plant & Equipment
21,914 GBP2019-05-31
27,003 GBP2018-05-31
Debtors
3,600 GBP2018-05-31
Cash at bank and in hand
10,197 GBP2019-05-31
27,247 GBP2018-05-31
Current Assets
10,197 GBP2019-05-31
30,847 GBP2018-05-31
Creditors
Current
24,957 GBP2019-05-31
31,132 GBP2018-05-31
Net Current Assets/Liabilities
-14,760 GBP2019-05-31
-285 GBP2018-05-31
Total Assets Less Current Liabilities
7,154 GBP2019-05-31
26,718 GBP2018-05-31
Net Assets/Liabilities
2,991 GBP2019-05-31
21,588 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
2,990 GBP2019-05-31
21,587 GBP2018-05-31
Equity
2,991 GBP2019-05-31
21,588 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,799 GBP2018-05-31
Computers
619 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
30,418 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,008 GBP2019-05-31
2,980 GBP2018-05-31
Computers
496 GBP2019-05-31
435 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,504 GBP2019-05-31
3,415 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,028 GBP2018-06-01 ~ 2019-05-31
Computers
61 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,089 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
21,791 GBP2019-05-31
26,819 GBP2018-05-31
Computers
123 GBP2019-05-31
184 GBP2018-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2018-05-31
Trade Creditors/Trade Payables
Current
606 GBP2019-05-31
6,606 GBP2018-05-31
Other Taxation & Social Security Payable
Current
4,792 GBP2019-05-31
8,028 GBP2018-05-31
Other Creditors
Current
19,559 GBP2019-05-31
16,498 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,163 GBP2019-05-31
5,130 GBP2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-18,597 GBP2018-06-01 ~ 2019-05-31