Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
437,488 GBP2018-05-31
405,373 GBP2017-05-31
Fixed Assets
437,488 GBP2018-05-31
405,373 GBP2017-05-31
Total Inventories
6,000 GBP2018-05-31
405,000 GBP2017-05-31
Debtors
34,910 GBP2018-05-31
483,043 GBP2017-05-31
Cash at bank and in hand
15 GBP2018-05-31
7,240 GBP2017-05-31
Current Assets
40,925 GBP2018-05-31
895,283 GBP2017-05-31
Net Current Assets/Liabilities
-18,103 GBP2018-05-31
-5,624 GBP2017-05-31
Total Assets Less Current Liabilities
419,385 GBP2018-05-31
399,749 GBP2017-05-31
Net Assets/Liabilities
343,470 GBP2018-05-31
323,894 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
343,469 GBP2018-05-31
323,893 GBP2017-05-31
205,514 GBP2016-05-31
Equity
343,470 GBP2018-05-31
323,894 GBP2017-05-31
205,515 GBP2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
19,576 GBP2017-06-01 ~ 2018-05-31
118,379 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
19,576 GBP2017-06-01 ~ 2018-05-31
118,379 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,576 GBP2017-06-01 ~ 2018-05-31
118,379 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
19,576 GBP2017-06-01 ~ 2018-05-31
118,379 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
530,406 GBP2018-05-31
443,221 GBP2017-05-31
Tools/Equipment for furniture and fittings
10,474 GBP2018-05-31
6,605 GBP2017-05-31
Motor vehicles
28,850 GBP2018-05-31
28,850 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
569,730 GBP2018-05-31
478,676 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,079 GBP2018-05-31
66,039 GBP2017-05-31
Tools/Equipment for furniture and fittings
3,212 GBP2018-05-31
1,641 GBP2017-05-31
Motor vehicles
9,951 GBP2018-05-31
5,624 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,242 GBP2018-05-31
73,304 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,040 GBP2017-06-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
1,571 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
4,327 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,938 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
411,327 GBP2018-05-31
377,182 GBP2017-05-31
Tools/Equipment for furniture and fittings
7,262 GBP2018-05-31
4,964 GBP2017-05-31
Motor vehicles
18,899 GBP2018-05-31
23,226 GBP2017-05-31
Trade Debtors/Trade Receivables
211,281 GBP2017-05-31
Other Debtors
34,910 GBP2018-05-31
271,762 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
454,608 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
10,068 GBP2018-05-31
10,068 GBP2017-05-31
Other Creditors
Amounts falling due within one year
48,960 GBP2018-05-31
436,231 GBP2017-05-31