Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,527 GBP2021-05-31
18,036 GBP2020-05-31
Total Inventories
319,754 GBP2021-05-31
168,874 GBP2020-05-31
Debtors
8,665 GBP2021-05-31
Cash at bank and in hand
8,816 GBP2021-05-31
6,464 GBP2020-05-31
Current Assets
337,235 GBP2021-05-31
175,338 GBP2020-05-31
Net Current Assets/Liabilities
10,751 GBP2021-05-31
-16,255 GBP2020-05-31
Total Assets Less Current Liabilities
24,278 GBP2021-05-31
1,781 GBP2020-05-31
Creditors
Amounts falling due after one year
-9,894 GBP2021-05-31
Net Assets/Liabilities
14,384 GBP2021-05-31
1,781 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
14,284 GBP2021-05-31
1,681 GBP2020-05-31
Equity
14,384 GBP2021-05-31
1,781 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,050 GBP2021-05-31
25,050 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,523 GBP2021-05-31
7,014 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,509 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
13,527 GBP2021-05-31
18,036 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,460 GBP2021-05-31
Other Debtors
Amounts falling due after one year
4,205 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,640 GBP2021-05-31
15,440 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
268,929 GBP2021-05-31
147,406 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,921 GBP2021-05-31
13,059 GBP2020-05-31
Other Creditors
Amounts falling due within one year
186 GBP2021-05-31
12,000 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
1,288 GBP2021-05-31
1,288 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
2,520 GBP2021-05-31
2,400 GBP2020-05-31
Other Creditors
Amounts falling due after one year
9,894 GBP2021-05-31
Average Number of Employees
92020-06-01 ~ 2021-05-31
92019-06-01 ~ 2020-05-31