Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,877 GBP2019-05-31
50,428 GBP2018-05-31
Total Inventories
588,162 GBP2018-05-31
Debtors
1,445 GBP2019-05-31
6,977 GBP2018-05-31
Cash at bank and in hand
147,577 GBP2019-05-31
18,824 GBP2018-05-31
Current Assets
149,022 GBP2019-05-31
613,963 GBP2018-05-31
Net Current Assets/Liabilities
58,007 GBP2019-05-31
-84,889 GBP2018-05-31
Net Assets/Liabilities
79,884 GBP2019-05-31
-34,461 GBP2018-05-31
Equity
Called up share capital
10,000 GBP2019-05-31
10,000 GBP2018-05-31
Retained earnings (accumulated losses)
69,884 GBP2019-05-31
-44,461 GBP2018-05-31
Equity
79,884 GBP2019-05-31
-34,461 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,001 GBP2019-05-31
2,001 GBP2018-05-31
Motor vehicles
36,500 GBP2018-05-31
Other
29,250 GBP2019-05-31
29,250 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
31,251 GBP2019-05-31
67,751 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,500 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-36,500 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,256 GBP2019-05-31
890 GBP2018-05-31
Motor vehicles
12,045 GBP2018-05-31
Other
8,118 GBP2019-05-31
4,388 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,374 GBP2019-05-31
17,323 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
366 GBP2018-06-01 ~ 2019-05-31
Other
3,730 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,096 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,045 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,045 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
745 GBP2019-05-31
1,111 GBP2018-05-31
Other
21,132 GBP2019-05-31
24,862 GBP2018-05-31
Motor vehicles
24,455 GBP2018-05-31
Other Debtors
1,445 GBP2019-05-31
6,977 GBP2018-05-31
Debtors
Current
1,445 GBP2019-05-31
6,977 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
16,896 GBP2019-05-31
Trade Creditors/Trade Payables
7,418 GBP2018-05-31
Other Creditors
60,083 GBP2019-05-31
658,484 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
16,896 GBP2019-05-31
30,950 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-05-31
10,000 shares2018-05-31