Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
209,401 GBP2019-05-30
238,687 GBP2018-05-30
Total Inventories
23,914 GBP2019-05-30
22,759 GBP2018-05-30
Debtors
9,892 GBP2019-05-30
26,307 GBP2018-05-30
Cash at bank and in hand
72,861 GBP2019-05-30
44,310 GBP2018-05-30
Current Assets
106,667 GBP2019-05-30
93,376 GBP2018-05-30
Creditors
Current
353,419 GBP2019-05-30
401,888 GBP2018-05-30
Net Current Assets/Liabilities
-246,752 GBP2019-05-30
-308,512 GBP2018-05-30
Total Assets Less Current Liabilities
-37,351 GBP2019-05-30
-69,825 GBP2018-05-30
Equity
Called up share capital
1,250 GBP2019-05-30
1,250 GBP2018-05-30
Retained earnings (accumulated losses)
-38,601 GBP2019-05-30
-71,075 GBP2018-05-30
Equity
-37,351 GBP2019-05-30
-69,825 GBP2018-05-30
Average Number of Employees
412018-05-31 ~ 2019-05-30
522017-02-17 ~ 2018-05-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
189,090 GBP2019-05-30
189,090 GBP2018-05-30
Furniture and fittings
110,468 GBP2019-05-30
97,450 GBP2018-05-30
Property, Plant & Equipment - Gross Cost
299,558 GBP2019-05-30
286,540 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
52,472 GBP2019-05-30
28,363 GBP2018-05-30
Furniture and fittings
37,685 GBP2019-05-30
19,490 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,157 GBP2019-05-30
47,853 GBP2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24,109 GBP2018-05-31 ~ 2019-05-30
Furniture and fittings
18,195 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,304 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment
Improvements to leasehold property
136,618 GBP2019-05-30
160,727 GBP2018-05-30
Furniture and fittings
72,783 GBP2019-05-30
77,960 GBP2018-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,720 GBP2019-05-30
Current, Amounts falling due within one year
1,020 GBP2018-05-30
Other Debtors
Amounts falling due within one year, Current
5,172 GBP2019-05-30
Current, Amounts falling due within one year
25,287 GBP2018-05-30
Debtors
Amounts falling due within one year, Current
9,892 GBP2019-05-30
Current, Amounts falling due within one year
26,307 GBP2018-05-30
Trade Creditors/Trade Payables
Current
12,635 GBP2019-05-30
32,981 GBP2018-05-30
Other Taxation & Social Security Payable
Current
46,246 GBP2019-05-30
34,052 GBP2018-05-30
Other Creditors
Current
294,538 GBP2019-05-30
334,855 GBP2018-05-30