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
Class 2 ordinary share
12018-06-01 ~ 2019-05-31
Class 3 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
37,366 GBP2018-05-31
Total Inventories
7,228 GBP2018-05-31
Debtors
1,531 GBP2019-05-31
23,392 GBP2018-05-31
Cash at bank and in hand
644 GBP2019-05-31
9,316 GBP2018-05-31
Current Assets
2,175 GBP2019-05-31
39,936 GBP2018-05-31
Creditors
Current
7,675 GBP2019-05-31
107,935 GBP2018-05-31
Net Current Assets/Liabilities
-5,500 GBP2019-05-31
-67,999 GBP2018-05-31
Total Assets Less Current Liabilities
-5,500 GBP2019-05-31
-30,633 GBP2018-05-31
Equity
Called up share capital
40 GBP2019-05-31
40 GBP2018-05-31
Retained earnings (accumulated losses)
-5,540 GBP2019-05-31
-30,673 GBP2018-05-31
Equity
-5,500 GBP2019-05-31
-30,633 GBP2018-05-31
Average Number of Employees
122018-06-01 ~ 2019-05-31
122017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,081 GBP2018-05-31
Furniture and fittings
52,897 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
56,978 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,081 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-118,498 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-122,579 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,132 GBP2018-05-31
Furniture and fittings
18,480 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,612 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,132 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-18,480 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,612 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
2,949 GBP2018-05-31
Furniture and fittings
34,417 GBP2018-05-31
Amount of value-added tax that is recoverable
Current
1,531 GBP2019-05-31
Prepayments
Current
256 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
1,531 GBP2019-05-31
Amounts falling due within one year, Current
23,392 GBP2018-05-31
Trade Creditors/Trade Payables
Current
91,346 GBP2018-05-31
Other Taxation & Social Security Payable
Current
6,549 GBP2018-05-31
Other Creditors
Current
7,675 GBP2019-05-31
10,040 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2019-05-31
Class 2 ordinary share
10 shares2019-05-31
Class 3 ordinary share
10 shares2019-05-31