Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,966 GBP2018-08-31
13,708 GBP2017-05-31
Fixed Assets
10,966 GBP2018-08-31
13,708 GBP2017-05-31
Total Inventories
45,349 GBP2018-08-31
22,253 GBP2017-05-31
Debtors
2,149 GBP2018-08-31
11,481 GBP2017-05-31
Cash at bank and in hand
4,397 GBP2018-08-31
2,246 GBP2017-05-31
Current Assets
51,895 GBP2018-08-31
35,980 GBP2017-05-31
Net Current Assets/Liabilities
-1,026 GBP2018-08-31
-8,682 GBP2017-05-31
Total Assets Less Current Liabilities
9,940 GBP2018-08-31
5,026 GBP2017-05-31
Net Assets/Liabilities
9,940 GBP2018-08-31
5,026 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
9,840 GBP2018-08-31
4,926 GBP2017-05-31
Equity
9,940 GBP2018-08-31
5,026 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,135 GBP2018-08-31
17,135 GBP2017-06-01
Property, Plant & Equipment - Gross Cost
17,135 GBP2018-08-31
17,135 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,169 GBP2018-08-31
3,427 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,169 GBP2018-08-31
3,427 GBP2017-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,742 GBP2017-06-01 ~ 2018-08-31
Property, Plant & Equipment
Motor vehicles
10,966 GBP2018-08-31
13,708 GBP2017-05-31
Finished Goods/Goods for Resale
45,349 GBP2018-08-31
22,253 GBP2017-05-31
Trade Debtors/Trade Receivables
2,149 GBP2018-08-31
491 GBP2017-05-31
Other Debtors
10,990 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,363 GBP2018-08-31
5,369 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
4,420 GBP2018-08-31
2,797 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,327 GBP2018-08-31
8,764 GBP2017-05-31
Other Creditors
Amounts falling due within one year
28,811 GBP2018-08-31
27,732 GBP2017-05-31
Dividends Paid on Shares
6,000 GBP2017-06-01 ~ 2018-08-31
6,000 GBP2016-06-01 ~ 2017-05-31
All ordinary shares
6,000 GBP2017-06-01 ~ 2018-08-31