Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
63,889 GBP2019-05-31
94,934 GBP2018-05-31
Total Inventories
8,137 GBP2019-05-31
13,163 GBP2018-05-31
Cash at bank and in hand
26,215 GBP2019-05-31
35,174 GBP2018-05-31
Current Assets
34,352 GBP2019-05-31
48,337 GBP2018-05-31
Creditors
Current
29,168 GBP2019-05-31
80,215 GBP2018-05-31
Net Current Assets/Liabilities
5,184 GBP2019-05-31
-31,878 GBP2018-05-31
Total Assets Less Current Liabilities
69,073 GBP2019-05-31
63,056 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
68,973 GBP2019-05-31
62,956 GBP2018-05-31
Equity
69,073 GBP2019-05-31
63,056 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,006 GBP2019-05-31
62,950 GBP2018-05-31
Plant and equipment
48,584 GBP2019-05-31
67,003 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
97,590 GBP2019-05-31
129,953 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,419 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-32,363 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,701 GBP2019-05-31
35,019 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,701 GBP2019-05-31
35,019 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,740 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,740 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,058 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,058 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Improvements to leasehold property
49,006 GBP2019-05-31
62,950 GBP2018-05-31
Plant and equipment
14,883 GBP2019-05-31
31,984 GBP2018-05-31
Merchandise
8,137 GBP2019-05-31
13,163 GBP2018-05-31
Trade Creditors/Trade Payables
Current
900 GBP2019-05-31
4,579 GBP2018-05-31
Other Taxation & Social Security Payable
Current
28,268 GBP2019-05-31
23,556 GBP2018-05-31
Other Creditors
Current
52,080 GBP2018-05-31