Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02017-06-01 ~ 2018-11-30
Property, Plant & Equipment
32,052 GBP2017-05-31
Total Inventories
219,340 GBP2017-05-31
Debtors
1,751 GBP2018-11-30
38,650 GBP2017-05-31
Cash at bank and in hand
6,757 GBP2018-11-30
15,879 GBP2017-05-31
Current Assets
8,508 GBP2018-11-30
273,869 GBP2017-05-31
Creditors
Current
83,386 GBP2018-11-30
313,742 GBP2017-05-31
Net Current Assets/Liabilities
-74,878 GBP2018-11-30
-39,873 GBP2017-05-31
Total Assets Less Current Liabilities
-74,878 GBP2018-11-30
-7,821 GBP2017-05-31
Net Assets/Liabilities
-74,878 GBP2018-11-30
-10,467 GBP2017-05-31
Equity
Called up share capital
10 GBP2018-11-30
10 GBP2017-05-31
Retained earnings (accumulated losses)
-74,888 GBP2018-11-30
-10,477 GBP2017-05-31
Equity
-74,878 GBP2018-11-30
-10,467 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,894 GBP2017-05-31
Plant and equipment
7,744 GBP2017-05-31
Furniture and fittings
410 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,744 GBP2017-06-01 ~ 2018-11-30
Furniture and fittings
-410 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
108 GBP2017-05-31
Plant and equipment
1,305 GBP2017-05-31
Furniture and fittings
55 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,412 GBP2017-06-01 ~ 2018-11-30
Furniture and fittings
133 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,717 GBP2017-06-01 ~ 2018-11-30
Furniture and fittings
-188 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
6,786 GBP2017-05-31
Plant and equipment
6,439 GBP2017-05-31
Furniture and fittings
355 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,845 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
35,893 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,940 GBP2017-06-01 ~ 2018-11-30
Computers
-2,041 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-74,029 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,373 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,841 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,034 GBP2017-06-01 ~ 2018-11-30
Computers
691 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,477 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,407 GBP2017-06-01 ~ 2018-11-30
Computers
-691 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,318 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
18,472 GBP2017-05-31
Merchandise
219,340 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,000 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
1,751 GBP2018-11-30
Current, Amounts falling due within one year
22,650 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
1,751 GBP2018-11-30
Current, Amounts falling due within one year
38,650 GBP2017-05-31
Other Taxation & Social Security Payable
Current
11,689 GBP2017-05-31
Other Creditors
Current
83,386 GBP2018-11-30
302,053 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,646 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
-64,411 GBP2017-06-01 ~ 2018-11-30