Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,467 GBP2021-05-31
14,861 GBP2020-05-31
Total Inventories
2,500 GBP2021-05-31
3,850 GBP2020-05-31
Debtors
6,311 GBP2021-05-31
10,471 GBP2020-05-31
Cash at bank and in hand
124,265 GBP2021-05-31
105,336 GBP2020-05-31
Current Assets
133,076 GBP2021-05-31
119,657 GBP2020-05-31
Net Current Assets/Liabilities
102,874 GBP2021-05-31
95,725 GBP2020-05-31
Total Assets Less Current Liabilities
115,341 GBP2021-05-31
110,586 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-05-31
Net Assets/Liabilities
65,341 GBP2021-05-31
60,586 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
65,241 GBP2021-05-31
60,486 GBP2020-05-31
Equity
65,341 GBP2021-05-31
60,586 GBP2020-05-31
Average Number of Employees
52020-06-01 ~ 2021-05-31
52019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,237 GBP2021-05-31
31,237 GBP2020-05-31
Motor vehicles
2,369 GBP2021-05-31
2,369 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
33,606 GBP2021-05-31
33,606 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,336 GBP2021-05-31
17,132 GBP2020-05-31
Motor vehicles
1,803 GBP2021-05-31
1,614 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,139 GBP2021-05-31
18,746 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,204 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
189 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,393 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,901 GBP2021-05-31
14,106 GBP2020-05-31
Motor vehicles
566 GBP2021-05-31
755 GBP2020-05-31
Other types of inventories not specified separately
2,500 GBP2021-05-31
3,850 GBP2020-05-31
Other Debtors
6,311 GBP2021-05-31
10,471 GBP2020-05-31
Debtors
Current
6,311 GBP2021-05-31
10,471 GBP2020-05-31
Trade Creditors/Trade Payables
283 GBP2021-05-31
1,388 GBP2020-05-31
Taxation/Social Security Payable
26,908 GBP2021-05-31
19,545 GBP2020-05-31
Accrued Liabilities
1 GBP2020-05-31
Other Creditors
3,011 GBP2021-05-31
2,998 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31
Bank Borrowings
Non-current
50,000 GBP2021-05-31
50,000 GBP2020-05-31
Director Remuneration
25,000 GBP2020-06-01 ~ 2021-05-31
25,000 GBP2019-06-01 ~ 2020-05-31