Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
108,633 GBP2019-05-31
162,304 GBP2018-05-31
Total Inventories
7,750 GBP2019-05-31
9,238 GBP2018-05-31
Debtors
15,835 GBP2019-05-31
40,542 GBP2018-05-31
Cash at bank and in hand
17,482 GBP2019-05-31
30,596 GBP2018-05-31
Current Assets
41,067 GBP2019-05-31
80,376 GBP2018-05-31
Creditors
Amounts falling due within one year
155,741 GBP2019-05-31
372,408 GBP2018-05-31
Net Current Assets/Liabilities
114,674 GBP2019-05-31
292,032 GBP2018-05-31
Total Assets Less Current Liabilities
-6,041 GBP2019-05-31
-129,728 GBP2018-05-31
Creditors
Amounts falling due after one year
35,000 GBP2019-05-31
42,000 GBP2018-05-31
Net Assets/Liabilities
-61,338 GBP2019-05-31
-200,143 GBP2018-05-31
Equity
Called up share capital
3 GBP2019-05-31
3 GBP2018-05-31
Retained earnings (accumulated losses)
-61,341 GBP2019-05-31
-200,146 GBP2018-05-31
Equity
-61,338 GBP2019-05-31
-200,143 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-06-01 ~ 2019-05-31
Furniture and fittings
0.202018-06-01 ~ 2019-05-31
Office equipment
0.202018-06-01 ~ 2019-05-31
Average Number of Employees
252018-06-01 ~ 2019-05-31
222017-06-01 ~ 2018-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,118 GBP2018-06-01 ~ 2019-05-31
-9,585 GBP2017-06-01 ~ 2018-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,118 GBP2018-06-01 ~ 2019-05-31
-9,585 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,583 GBP2019-05-31
Plant and equipment
43,474 GBP2019-05-31
Furniture and fittings
214,079 GBP2019-05-31
Office equipment
9,511 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
269,647 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
775 GBP2019-05-31
517 GBP2018-05-31
Plant and equipment
26,084 GBP2019-05-31
17,390 GBP2018-05-31
Furniture and fittings
128,448 GBP2019-05-31
85,632 GBP2018-05-31
Office equipment
5,707 GBP2019-05-31
3,804 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,014 GBP2019-05-31
107,343 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
258 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
8,694 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
42,816 GBP2018-06-01 ~ 2019-05-31
Office equipment
1,903 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,671 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
1,808 GBP2019-05-31
2,066 GBP2018-05-31
Plant and equipment
17,390 GBP2019-05-31
26,084 GBP2018-05-31
Furniture and fittings
85,631 GBP2019-05-31
128,447 GBP2018-05-31
Office equipment
3,804 GBP2019-05-31
5,707 GBP2018-05-31
Other Debtors
15,835 GBP2019-05-31
40,542 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,000 GBP2019-05-31
77,000 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,076 GBP2019-05-31
96,132 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,893 GBP2019-05-31
19,394 GBP2018-05-31
Other Creditors
Amounts falling due within one year
44,772 GBP2019-05-31
179,882 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,000 GBP2019-05-31
42,000 GBP2018-05-31
Deferred Tax Liabilities
20,297 GBP2019-05-31
28,415 GBP2018-05-31