Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,754 GBP2019-05-31
46,314 GBP2018-05-31
Fixed Assets
34,754 GBP2019-05-31
46,314 GBP2018-05-31
Total Inventories
10,500 GBP2019-05-31
13,500 GBP2018-05-31
Debtors
Amounts falling due within one year
12,000 GBP2019-05-31
27,202 GBP2018-05-31
Cash at bank and in hand
42,132 GBP2019-05-31
78,166 GBP2018-05-31
Current Assets
64,632 GBP2019-05-31
118,868 GBP2018-05-31
Creditors
Amounts falling due within one year
-230,700 GBP2019-05-31
-222,246 GBP2018-05-31
Net Current Assets/Liabilities
-166,068 GBP2019-05-31
-103,378 GBP2018-05-31
Total Assets Less Current Liabilities
-131,314 GBP2019-05-31
-57,064 GBP2018-05-31
Net Assets/Liabilities
-131,314 GBP2019-05-31
-57,064 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
-131,315 GBP2019-05-31
-57,065 GBP2018-05-31
Equity
-131,314 GBP2019-05-31
-57,064 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2019-05-31
15,000 GBP2018-05-31
Plant and equipment
17,367 GBP2019-05-31
14,367 GBP2018-05-31
Motor cars
7,312 GBP2019-05-31
7,312 GBP2018-05-31
Furniture and fittings
36,989 GBP2019-05-31
36,989 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
76,668 GBP2019-05-31
73,668 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,000 GBP2019-05-31
8,000 GBP2018-05-31
Plant and equipment
4,162 GBP2019-05-31
1,462 GBP2018-05-31
Motor cars
6,486 GBP2019-05-31
5,024 GBP2018-05-31
Furniture and fittings
20,266 GBP2019-05-31
12,868 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,914 GBP2019-05-31
27,354 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
2,700 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
7,398 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,560 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
4,000 GBP2019-05-31
7,000 GBP2018-05-31
Plant and equipment
13,205 GBP2019-05-31
12,905 GBP2018-05-31
Motor cars
826 GBP2019-05-31
2,288 GBP2018-05-31
Furniture and fittings
16,723 GBP2019-05-31
24,121 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-05-31