Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
7,116 GBP2017-05-31
Total Inventories
4,387 GBP2018-05-31
4,387 GBP2017-05-31
Cash at bank and in hand
634 GBP2017-05-31
Current Assets
4,387 GBP2018-05-31
5,021 GBP2017-05-31
Creditors
Current
4,236 GBP2018-05-31
10,968 GBP2017-05-31
Net Current Assets/Liabilities
151 GBP2018-05-31
-5,947 GBP2017-05-31
Total Assets Less Current Liabilities
151 GBP2018-05-31
1,169 GBP2017-05-31
Net Assets/Liabilities
151 GBP2018-05-31
202 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
150 GBP2018-05-31
201 GBP2017-05-31
Equity
151 GBP2018-05-31
202 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,065 GBP2017-05-31
Plant and equipment
15,814 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
22,879 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,758 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-24,823 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,703 GBP2017-05-31
Plant and equipment
11,060 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,763 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
591 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
1,674 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,265 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,734 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,028 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Improvements to leasehold property
2,362 GBP2017-05-31
Plant and equipment
4,754 GBP2017-05-31
Trade Creditors/Trade Payables
Current
884 GBP2017-05-31
Other Taxation & Social Security Payable
Current
895 GBP2018-05-31
1,153 GBP2017-05-31
Other Creditors
Current
3,341 GBP2018-05-31
8,931 GBP2017-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
967 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-51 GBP2017-06-01 ~ 2018-05-31