Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,953 GBP2021-05-31
10,332 GBP2020-05-31
Total Inventories
1,800 GBP2021-05-31
Debtors
51,798 GBP2021-05-31
2,897 GBP2020-05-31
Cash at bank and in hand
48,930 GBP2021-05-31
42,887 GBP2020-05-31
Current Assets
102,528 GBP2021-05-31
45,784 GBP2020-05-31
Net Current Assets/Liabilities
88,376 GBP2021-05-31
33,874 GBP2020-05-31
Total Assets Less Current Liabilities
96,329 GBP2021-05-31
44,206 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-46,068 GBP2021-05-31
Net Assets/Liabilities
49,086 GBP2021-05-31
42,691 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
48,986 GBP2021-05-31
42,591 GBP2020-05-31
Equity
49,086 GBP2021-05-31
42,691 GBP2020-05-31
Average Number of Employees
52020-06-01 ~ 2021-05-31
62019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,594 GBP2021-05-31
5,594 GBP2020-05-31
Tools/Equipment for furniture and fittings
10,025 GBP2021-05-31
9,897 GBP2020-05-31
Other
5,153 GBP2021-05-31
4,903 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
20,772 GBP2021-05-31
20,394 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,824 GBP2021-05-31
3,234 GBP2020-05-31
Tools/Equipment for furniture and fittings
5,580 GBP2021-05-31
4,140 GBP2020-05-31
Other
3,415 GBP2021-05-31
2,688 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,819 GBP2021-05-31
10,062 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
590 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
1,440 GBP2020-06-01 ~ 2021-05-31
Other
727 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,757 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
1,770 GBP2021-05-31
2,360 GBP2020-05-31
Tools/Equipment for furniture and fittings
4,445 GBP2021-05-31
5,757 GBP2020-05-31
Other
1,738 GBP2021-05-31
2,215 GBP2020-05-31
Other types of inventories not specified separately
1,800 GBP2021-05-31
Prepayments
1,800 GBP2021-05-31
Other Debtors
49,998 GBP2021-05-31
2,897 GBP2020-05-31
Debtors
Current
51,798 GBP2021-05-31
2,897 GBP2020-05-31
Taxation/Social Security Payable
151 GBP2021-05-31
124 GBP2020-05-31
Other Creditors
172 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
46,068 GBP2021-05-31
Number of Shares Issued (Fully Paid)
100 shares2021-05-31
100 shares2020-05-31
Nominal value of allotted share capital
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31