Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,314 GBP2018-05-31
26,641 GBP2017-05-31
Total Inventories
2,395 GBP2018-05-31
Cash at bank and in hand
8 GBP2018-05-31
14,059 GBP2017-05-31
Current Assets
2,403 GBP2018-05-31
14,059 GBP2017-05-31
Net Current Assets/Liabilities
-8,686 GBP2018-05-31
-16,795 GBP2017-05-31
Net Assets/Liabilities
12,628 GBP2018-05-31
9,846 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
12,627 GBP2018-05-31
9,845 GBP2017-05-31
Equity
12,628 GBP2018-05-31
9,846 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,100 GBP2018-05-31
31,100 GBP2017-05-31
Computers
1,773 GBP2018-05-31
1,773 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
32,873 GBP2018-05-31
32,873 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,922 GBP2018-05-31
5,877 GBP2017-05-31
Computers
637 GBP2018-05-31
355 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,559 GBP2018-05-31
6,232 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,045 GBP2017-06-01 ~ 2018-05-31
Computers
282 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,327 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
20,178 GBP2018-05-31
25,223 GBP2017-05-31
Computers
1,136 GBP2018-05-31
1,418 GBP2017-05-31
Raw materials and consumables
2,395 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
495 GBP2018-05-31
495 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
594 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
10,000 GBP2018-05-31
30,359 GBP2017-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-06-01 ~ 2018-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-06-01 ~ 2018-05-31
1 GBP2016-05-11 ~ 2017-05-31
Advances or credits given to directors
10,000 GBP2018-05-31
30,359 GBP2017-05-31
Advances or credits repaid by directors
20,359 GBP2017-06-01 ~ 2018-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
02016-05-11 ~ 2017-05-31