Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
815 GBP2018-05-31
2,512 GBP2017-05-31
Total Inventories
5,000 GBP2018-05-31
4,000 GBP2017-05-31
Cash at bank and in hand
2,572 GBP2018-05-31
923 GBP2017-05-31
Current Assets
8,779 GBP2018-05-31
6,382 GBP2017-05-31
Creditors
Current
7,707 GBP2018-05-31
7,958 GBP2017-05-31
Net Current Assets/Liabilities
1,072 GBP2018-05-31
-1,576 GBP2017-05-31
Total Assets Less Current Liabilities
1,887 GBP2018-05-31
936 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
1,787 GBP2018-05-31
836 GBP2017-05-31
Equity
1,887 GBP2018-05-31
936 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
42016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,089 GBP2018-05-31
1,089 GBP2017-05-31
Plant and equipment
845 GBP2018-05-31
3,095 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
1,934 GBP2018-05-31
4,184 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,250 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-2,250 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
653 GBP2018-05-31
436 GBP2017-05-31
Plant and equipment
466 GBP2018-05-31
1,236 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,119 GBP2018-05-31
1,672 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
217 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
169 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-939 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-939 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
436 GBP2018-05-31
653 GBP2017-05-31
Plant and equipment
379 GBP2018-05-31
1,859 GBP2017-05-31
Trade Creditors/Trade Payables
Current
2,004 GBP2018-05-31
Other Taxation & Social Security Payable
Current
1,197 GBP2018-05-31
638 GBP2017-05-31
Other Creditors
Current
4,506 GBP2018-05-31
7,320 GBP2017-05-31