Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,574 GBP2021-05-31
4,468 GBP2020-05-31
Total Inventories
283,000 GBP2021-05-31
288,000 GBP2020-05-31
Debtors
81,306 GBP2021-05-31
8,591 GBP2020-05-31
Cash at bank and in hand
8,247 GBP2021-05-31
Current Assets
372,553 GBP2021-05-31
296,591 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-283,917 GBP2021-05-31
-243,518 GBP2020-05-31
Net Current Assets/Liabilities
88,636 GBP2021-05-31
53,073 GBP2020-05-31
Total Assets Less Current Liabilities
92,210 GBP2021-05-31
57,541 GBP2020-05-31
Net Assets/Liabilities
-9,790 GBP2021-05-31
5,261 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
22019-06-10 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,541 GBP2021-05-31
2,541 GBP2020-05-31
Other
3,044 GBP2021-05-31
3,044 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
5,585 GBP2021-05-31
5,585 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
915 GBP2021-05-31
508 GBP2020-05-31
Other
1,096 GBP2021-05-31
609 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,011 GBP2021-05-31
1,117 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
407 GBP2020-06-01 ~ 2021-05-31
Other
487 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,626 GBP2021-05-31
2,033 GBP2020-05-31
Other
1,948 GBP2021-05-31
2,435 GBP2020-05-31
Other types of inventories not specified separately
283,000 GBP2021-05-31
288,000 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31
Director Remuneration
2,000 GBP2020-06-01 ~ 2021-05-31
9,000 GBP2019-06-10 ~ 2020-05-31