Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,668 GBP2019-05-31
Property, Plant & Equipment
14,063 GBP2020-05-31
14,701 GBP2019-05-31
Fixed Assets
14,063 GBP2020-05-31
27,369 GBP2019-05-31
Total Inventories
7,878 GBP2020-05-31
18,823 GBP2019-05-31
Debtors
Amounts falling due within one year
15,849 GBP2020-05-31
40,151 GBP2019-05-31
Cash at bank and in hand
77,283 GBP2020-05-31
78,901 GBP2019-05-31
Current Assets
101,010 GBP2020-05-31
137,875 GBP2019-05-31
Creditors
Amounts falling due within one year
-62,433 GBP2020-05-31
-155,118 GBP2019-05-31
Net Current Assets/Liabilities
38,577 GBP2020-05-31
-17,243 GBP2019-05-31
Total Assets Less Current Liabilities
52,640 GBP2020-05-31
10,126 GBP2019-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-05-31
Net Assets/Liabilities
2,450 GBP2020-05-31
10,076 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
2,350 GBP2020-05-31
9,976 GBP2019-05-31
Equity
2,450 GBP2020-05-31
10,076 GBP2019-05-31
Intangible Assets - Gross Cost
Net goodwill
62,379 GBP2020-05-31
62,379 GBP2019-05-31
Other
960 GBP2020-05-31
960 GBP2019-05-31
Intangible Assets - Gross Cost
63,339 GBP2020-05-31
63,339 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,379 GBP2020-05-31
49,903 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
63,339 GBP2020-05-31
50,671 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,476 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
12,668 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Net goodwill
12,476 GBP2019-05-31
Other
192 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,005 GBP2020-05-31
7,336 GBP2019-05-31
Motor cars
1,295 GBP2020-05-31
1,295 GBP2019-05-31
Furniture and fittings
27,271 GBP2020-05-31
23,242 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
36,571 GBP2020-05-31
31,873 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,652 GBP2020-05-31
3,572 GBP2019-05-31
Motor cars
988 GBP2020-05-31
885 GBP2019-05-31
Furniture and fittings
16,868 GBP2020-05-31
12,715 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,508 GBP2020-05-31
17,172 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,080 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
4,153 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,336 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
3,353 GBP2020-05-31
3,764 GBP2019-05-31
Motor cars
307 GBP2020-05-31
410 GBP2019-05-31
Furniture and fittings
10,403 GBP2020-05-31
10,527 GBP2019-05-31
Average Number of Employees
482019-06-01 ~ 2020-05-31
412018-06-01 ~ 2019-05-31