Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,367 GBP2019-05-31
2,784 GBP2018-05-31
Total Inventories
1,286 GBP2019-05-31
4,184 GBP2018-05-31
Debtors
334 GBP2019-05-31
18,923 GBP2018-05-31
Cash at bank and in hand
826 GBP2019-05-31
Current Assets
2,446 GBP2019-05-31
23,107 GBP2018-05-31
Creditors
Amounts falling due within one year
38,266 GBP2019-05-31
28,181 GBP2018-05-31
Net Current Assets/Liabilities
35,820 GBP2019-05-31
5,074 GBP2018-05-31
Total Assets Less Current Liabilities
-33,453 GBP2019-05-31
-2,290 GBP2018-05-31
Net Assets/Liabilities
-33,453 GBP2019-05-31
-2,290 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
-33,454 GBP2019-05-31
-2,291 GBP2018-05-31
Equity
-33,453 GBP2019-05-31
-2,290 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-06-01 ~ 2019-05-31
Motor vehicles
15.002018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,526 GBP2019-05-31
Motor vehicles
750 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
3,276 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
701 GBP2019-05-31
379 GBP2018-05-31
Motor vehicles
208 GBP2019-05-31
113 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909 GBP2019-05-31
492 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
95 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
1,825 GBP2019-05-31
2,147 GBP2018-05-31
Motor vehicles
542 GBP2019-05-31
637 GBP2018-05-31
Trade Debtors/Trade Receivables
334 GBP2019-05-31
18,923 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,097 GBP2019-05-31
1,456 GBP2018-05-31
Other Creditors
Amounts falling due within one year
35,169 GBP2019-05-31
26,725 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-05-31
1 shares2018-05-31