Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,933 GBP2018-04-30
205,734 GBP2017-05-31
Debtors
25,963 GBP2018-04-30
9,185 GBP2017-05-31
Cash at bank and in hand
8,081 GBP2018-04-30
91,072 GBP2017-05-31
Current Assets
34,044 GBP2018-04-30
100,257 GBP2017-05-31
Creditors
Current
2,748 GBP2018-04-30
232,377 GBP2017-05-31
Net Current Assets/Liabilities
31,296 GBP2018-04-30
-132,120 GBP2017-05-31
Total Assets Less Current Liabilities
36,229 GBP2018-04-30
73,614 GBP2017-05-31
Net Assets/Liabilities
35,292 GBP2018-04-30
73,614 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
35,192 GBP2018-04-30
73,514 GBP2017-05-31
Equity
35,292 GBP2018-04-30
73,614 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-04-30
52015-12-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
433,515 GBP2017-05-31
Furniture and fittings
380 GBP2018-04-30
71,482 GBP2017-05-31
Motor vehicles
41,724 GBP2018-04-30
41,724 GBP2017-05-31
Computers
1,179 GBP2018-04-30
1,179 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
43,283 GBP2018-04-30
547,900 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-433,515 GBP2017-06-01 ~ 2018-04-30
Furniture and fittings
-71,102 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-504,617 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235,629 GBP2017-05-31
Furniture and fittings
131 GBP2018-04-30
69,989 GBP2017-05-31
Motor vehicles
37,040 GBP2018-04-30
35,478 GBP2017-05-31
Computers
1,179 GBP2018-04-30
1,070 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,350 GBP2018-04-30
342,166 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2017-06-01 ~ 2018-04-30
Motor vehicles
1,562 GBP2017-06-01 ~ 2018-04-30
Computers
109 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-235,629 GBP2017-06-01 ~ 2018-04-30
Furniture and fittings
-69,903 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-305,532 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
249 GBP2018-04-30
1,493 GBP2017-05-31
Motor vehicles
4,684 GBP2018-04-30
6,246 GBP2017-05-31
Plant and equipment
197,886 GBP2017-05-31
Computers
109 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
6,897 GBP2017-05-31
Other Debtors
Current
25,963 GBP2018-04-30
2,288 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
25,963 GBP2018-04-30
9,185 GBP2017-05-31
Trade Creditors/Trade Payables
Current
100 GBP2018-04-30
223,912 GBP2017-05-31
Other Creditors
Current
2,648 GBP2018-04-30
8,465 GBP2017-05-31