Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,054 GBP2017-05-31
11,318 GBP2016-05-31
Fixed Assets
9,054 GBP2017-05-31
11,318 GBP2016-05-31
Total Inventories
28,603 GBP2017-05-31
14,058 GBP2016-05-31
Debtors
106,341 GBP2017-05-31
Cash at bank and in hand
521 GBP2017-05-31
6,376 GBP2016-05-31
Current Assets
135,465 GBP2017-05-31
20,434 GBP2016-05-31
Net Current Assets/Liabilities
-18,305 GBP2017-05-31
-18,770 GBP2016-05-31
Total Assets Less Current Liabilities
-9,251 GBP2017-05-31
-7,452 GBP2016-05-31
Net Assets/Liabilities
-9,251 GBP2017-05-31
-7,452 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
-9,351 GBP2017-05-31
-7,453 GBP2016-05-31
Equity
-9,251 GBP2017-05-31
-7,452 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,930 GBP2017-05-31
13,930 GBP2016-06-01
Property, Plant & Equipment - Gross Cost
13,930 GBP2017-05-31
13,930 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,876 GBP2017-05-31
2,612 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,876 GBP2017-05-31
2,612 GBP2016-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
9,054 GBP2017-05-31
11,318 GBP2016-05-31
Finished Goods/Goods for Resale
28,603 GBP2017-05-31
14,058 GBP2016-05-31
Trade Debtors/Trade Receivables
91,341 GBP2017-05-31
Other Debtors
15,000 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124,902 GBP2017-05-31
20,521 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
25,082 GBP2017-05-31
5,200 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,786 GBP2017-05-31
4,078 GBP2016-05-31
Loans received from directors
Amounts falling due within one year
9,405 GBP2016-05-31
Dividends Paid on Shares
80,000 GBP2016-06-01 ~ 2017-05-31
26,936 GBP2015-05-22 ~ 2016-05-31
All ordinary shares
80,000 GBP2016-06-01 ~ 2017-05-31