Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
162,488 GBP2019-05-31
147,290 GBP2018-05-31
Total Inventories
18,949 GBP2019-05-31
16,267 GBP2018-05-31
Debtors
30,742 GBP2019-05-31
37,064 GBP2018-05-31
Cash at bank and in hand
74,917 GBP2019-05-31
68,407 GBP2018-05-31
Current Assets
124,608 GBP2019-05-31
121,738 GBP2018-05-31
Creditors
Current
382,301 GBP2019-05-31
242,643 GBP2018-05-31
Net Current Assets/Liabilities
-257,693 GBP2019-05-31
-120,905 GBP2018-05-31
Total Assets Less Current Liabilities
-95,205 GBP2019-05-31
26,385 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-95,305 GBP2019-05-31
26,285 GBP2018-05-31
Equity
-95,205 GBP2019-05-31
26,385 GBP2018-05-31
Average Number of Employees
422018-06-01 ~ 2019-05-31
472017-12-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
102,403 GBP2019-05-31
62,029 GBP2018-05-31
Furniture and fittings
200,382 GBP2019-05-31
199,481 GBP2018-05-31
Computers
9,886 GBP2019-05-31
9,886 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
327,407 GBP2019-05-31
286,132 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,134 GBP2019-05-31
32,669 GBP2018-05-31
Furniture and fittings
116,467 GBP2019-05-31
101,662 GBP2018-05-31
Computers
5,318 GBP2019-05-31
4,511 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,919 GBP2019-05-31
138,842 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,465 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
14,805 GBP2018-06-01 ~ 2019-05-31
Computers
807 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,077 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Improvements to leasehold property
59,269 GBP2019-05-31
29,360 GBP2018-05-31
Furniture and fittings
83,915 GBP2019-05-31
97,819 GBP2018-05-31
Computers
4,568 GBP2019-05-31
5,375 GBP2018-05-31
Land and buildings, Short leasehold
14,736 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,860 GBP2019-05-31
14,840 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
13,882 GBP2019-05-31
22,224 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
30,742 GBP2019-05-31
37,064 GBP2018-05-31
Trade Creditors/Trade Payables
Current
68,291 GBP2019-05-31
73,216 GBP2018-05-31
Other Taxation & Social Security Payable
Current
112,402 GBP2019-05-31
102,716 GBP2018-05-31
Other Creditors
Current
201,608 GBP2019-05-31
66,711 GBP2018-05-31