Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
70,741 GBP2018-05-31
Total Inventories
2,937 GBP2018-05-31
Debtors
4,215 GBP2018-05-31
Cash at bank and in hand
100 GBP2019-05-31
11,401 GBP2018-05-31
Current Assets
100 GBP2019-05-31
18,553 GBP2018-05-31
Creditors
Current
57,266 GBP2018-05-31
Net Current Assets/Liabilities
100 GBP2019-05-31
-38,713 GBP2018-05-31
Total Assets Less Current Liabilities
100 GBP2019-05-31
32,028 GBP2018-05-31
Creditors
Non-current
24,230 GBP2018-05-31
Net Assets/Liabilities
100 GBP2019-05-31
7,798 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
7,698 GBP2018-05-31
Equity
100 GBP2019-05-31
7,798 GBP2018-05-31
Average Number of Employees
72018-06-01 ~ 2019-05-31
172017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,242 GBP2018-05-31
Motor vehicles
39,919 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
116,161 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-76,242 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-39,919 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-116,161 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,330 GBP2018-05-31
Motor vehicles
4,090 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,420 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,455 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
1,493 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,948 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-42,785 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-5,583 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,368 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
34,912 GBP2018-05-31
Motor vehicles
35,829 GBP2018-05-31
Merchandise
2,937 GBP2018-05-31
Prepayments
Current
4,215 GBP2018-05-31
Trade Creditors/Trade Payables
Current
27,898 GBP2018-05-31
Corporation Tax Payable
Current
8,476 GBP2018-05-31
Other Taxation & Social Security Payable
Current
4,259 GBP2018-05-31
Accrued Liabilities
Current
800 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
24,230 GBP2018-05-31
Bank Borrowings
Between two and five year, Non-current
24,230 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-28,350 GBP2018-06-01 ~ 2019-05-31