Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2021-05-31
6,000 GBP2020-05-31
Property, Plant & Equipment
23,003 GBP2020-05-31
Fixed Assets
5,000 GBP2021-05-31
29,003 GBP2020-05-31
Total Inventories
295,000 GBP2021-05-31
122,794 GBP2020-05-31
Debtors
27,134 GBP2021-05-31
54,425 GBP2020-05-31
Cash at bank and in hand
7,759 GBP2021-05-31
64,697 GBP2020-05-31
Current Assets
329,893 GBP2021-05-31
241,916 GBP2020-05-31
Net Current Assets/Liabilities
160,099 GBP2021-05-31
63,688 GBP2020-05-31
Total Assets Less Current Liabilities
165,099 GBP2021-05-31
92,691 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-284,877 GBP2021-05-31
-269,197 GBP2020-05-31
Net Assets/Liabilities
-119,778 GBP2021-05-31
-176,506 GBP2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
92019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-05-31
10,000 GBP2020-05-31
Other
6 GBP2021-05-31
6 GBP2020-05-31
Intangible Assets - Gross Cost
10,006 GBP2021-05-31
10,006 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2021-05-31
4,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,006 GBP2021-05-31
4,006 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Goodwill
5,000 GBP2021-05-31
6,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Other
114,994 GBP2021-05-31
114,994 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
114,994 GBP2021-05-31
114,994 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,994 GBP2021-05-31
91,991 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,994 GBP2021-05-31
91,991 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,003 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,003 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
23,003 GBP2020-05-31
Other types of inventories not specified separately
295,000 GBP2021-05-31
122,794 GBP2020-05-31
Trade Debtors/Trade Receivables
7,314 GBP2021-05-31
16,453 GBP2020-05-31
Other Debtors
19,820 GBP2021-05-31
37,972 GBP2020-05-31
Debtors
Current
27,134 GBP2021-05-31
54,425 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
45,938 GBP2021-05-31
Trade Creditors/Trade Payables
115,648 GBP2021-05-31
64,731 GBP2020-05-31
Taxation/Social Security Payable
2,716 GBP2021-05-31
13,850 GBP2020-05-31
Accrued Liabilities
1,875 GBP2021-05-31
1,920 GBP2020-05-31
Other Creditors
3,617 GBP2021-05-31
15,533 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
284,877 GBP2021-05-31
269,197 GBP2020-05-31