10890 - Manufacture Of Other Food Products N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-02-28 ~ 2021-05-31
12019-02-28 ~ 2020-02-27
Par Value of Share
Class 1 ordinary share
02020-02-28 ~ 2021-05-31
Intangible Assets
208 GBP2020-02-27
Property, Plant & Equipment
193 GBP2020-02-27
Fixed Assets
401 GBP2020-02-27
Total Inventories
10,849 GBP2020-02-27
Debtors
396 GBP2021-05-31
811 GBP2020-02-27
Cash at bank and in hand
9,222 GBP2021-05-31
12,669 GBP2020-02-27
Current Assets
9,618 GBP2021-05-31
24,329 GBP2020-02-27
Net Current Assets/Liabilities
-22,875 GBP2021-05-31
-8,585 GBP2020-02-27
Total Assets Less Current Liabilities
-22,875 GBP2021-05-31
-8,184 GBP2020-02-27
Equity
Called up share capital
1,198 GBP2021-05-31
1,198 GBP2020-02-27
Share premium
61,953 GBP2021-05-31
61,953 GBP2020-02-27
Retained earnings (accumulated losses)
-86,026 GBP2021-05-31
-71,335 GBP2020-02-27
Equity
-22,875 GBP2021-05-31
-8,184 GBP2020-02-27
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250 GBP2020-02-27
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
42 GBP2020-02-27
Intangible Assets
Patents/Trademarks/Licences/Concessions
208 GBP2020-02-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
113 GBP2020-02-27
Furniture and fittings
179 GBP2020-02-27
Property, Plant & Equipment - Gross Cost
292 GBP2020-02-27
Property, Plant & Equipment - Disposals
Plant and equipment
-113 GBP2020-02-28 ~ 2021-05-31
Furniture and fittings
-179 GBP2020-02-28 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-292 GBP2020-02-28 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45 GBP2020-02-27
Furniture and fittings
54 GBP2020-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99 GBP2020-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45 GBP2020-02-28 ~ 2021-05-31
Furniture and fittings
-54 GBP2020-02-28 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99 GBP2020-02-28 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
68 GBP2020-02-27
Furniture and fittings
125 GBP2020-02-27
Other Debtors
Current, Amounts falling due within one year
396 GBP2021-05-31
Amounts falling due within one year, Current
811 GBP2020-02-27
Trade Creditors/Trade Payables
Current
900 GBP2020-02-27
Other Creditors
Current
32,493 GBP2021-05-31
32,014 GBP2020-02-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,976 shares2021-05-31