Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,089 GBP2020-05-31
8,333 GBP2019-05-31
Total Inventories
241,358 GBP2020-05-31
0 GBP2019-05-31
Debtors
299,616 GBP2020-05-31
1,783 GBP2019-05-31
Cash at bank and in hand
8,483 GBP2020-05-31
125,235 GBP2019-05-31
Current Assets
549,457 GBP2020-05-31
127,018 GBP2019-05-31
Creditors
Current
-576,898 GBP2020-05-31
-192,298 GBP2019-05-31
192,298 GBP2019-05-31
Net Current Assets/Liabilities
-27,441 GBP2020-05-31
-65,280 GBP2019-05-31
Total Assets Less Current Liabilities
12,648 GBP2020-05-31
-56,947 GBP2019-05-31
Equity
Called up share capital
90,000 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-77,352 GBP2020-05-31
-57,047 GBP2019-05-31
Equity
12,648 GBP2020-05-31
-56,947 GBP2019-05-31
Called up share capital, Restated amount
0 GBP2018-05-08
Retained earnings (accumulated losses), Restated amount
0 GBP2018-05-08
Restated amount
0 GBP2018-05-08
Profit/Loss
-20,305 GBP2019-06-01 ~ 2020-05-31
-57,047 GBP2018-05-09 ~ 2019-05-31
Issue of Equity Instruments
Called up share capital
89,900 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-05-09 ~ 2019-05-31
Issue of Equity Instruments
89,900 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-05-09 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2020-05-31
8,333 GBP2019-05-31
Other
5,323 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
55,323 GBP2020-05-31
8,333 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,236 GBP2020-05-31
0 GBP2019-05-31
Other
998 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,234 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,236 GBP2019-06-01 ~ 2020-05-31
Other
998 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,234 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
35,764 GBP2020-05-31
8,333 GBP2019-05-31
Other
4,325 GBP2020-05-31
0 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
281,331 GBP2020-05-31
0 GBP2019-05-31
Other Debtors
Current
18,285 GBP2020-05-31
1,783 GBP2019-05-31
Trade Creditors/Trade Payables
Current
566,281 GBP2020-05-31
0 GBP2019-05-31
Other Creditors
Current
10,617 GBP2020-05-31
192,298 GBP2019-05-31
Creditors
Non-current
576,898 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2020-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Equity
Called up share capital
90,000 GBP2020-05-31
100 GBP2019-05-31
Average Number of Employees
02019-06-01 ~ 2020-05-31