Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
489,152 GBP2020-05-31
485,930 GBP2019-05-31
Fixed Assets - Investments
1,592 GBP2020-05-31
1,592 GBP2019-05-31
Fixed Assets
490,744 GBP2020-05-31
487,522 GBP2019-05-31
Total Inventories
104,734 GBP2020-05-31
107,354 GBP2019-05-31
Debtors
69,196 GBP2020-05-31
62,073 GBP2019-05-31
Cash at bank and in hand
452,036 GBP2020-05-31
444,487 GBP2019-05-31
Current Assets
625,966 GBP2020-05-31
613,914 GBP2019-05-31
Net Current Assets/Liabilities
495,771 GBP2020-05-31
479,689 GBP2019-05-31
Net Assets/Liabilities
986,515 GBP2020-05-31
967,211 GBP2019-05-31
Equity
Called up share capital
2,254 GBP2020-05-31
2,254 GBP2019-05-31
Retained earnings (accumulated losses)
973,865 GBP2020-05-31
954,561 GBP2019-05-31
Equity
986,515 GBP2020-05-31
967,211 GBP2019-05-31
Average Number of Employees
132019-06-01 ~ 2020-05-31
132018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,653 GBP2020-05-31
331,653 GBP2019-05-31
Plant and equipment
444,828 GBP2020-05-31
442,118 GBP2019-05-31
Vehicles
29,285 GBP2020-05-31
29,285 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
805,766 GBP2020-05-31
803,056 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-61,493 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-61,493 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,445 GBP2020-05-31
19,369 GBP2019-05-31
Plant and equipment
273,534 GBP2020-05-31
278,512 GBP2019-05-31
Vehicles
22,635 GBP2020-05-31
19,245 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,614 GBP2020-05-31
317,126 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,076 GBP2019-06-01 ~ 2020-05-31
Plant and equipment
56,515 GBP2019-06-01 ~ 2020-05-31
Vehicles
3,390 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,981 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61,493 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,493 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
311,208 GBP2020-05-31
312,284 GBP2019-05-31
Plant and equipment
171,294 GBP2020-05-31
163,606 GBP2019-05-31
Vehicles
6,650 GBP2020-05-31
10,040 GBP2019-05-31
Investments in Group Undertakings
202 GBP2020-05-31
202 GBP2019-05-31
Other Investments Other Than Loans
1,390 GBP2020-05-31
1,390 GBP2019-05-31
Trade Debtors/Trade Receivables
65,581 GBP2020-05-31
58,071 GBP2019-05-31
Other Debtors
3,615 GBP2020-05-31
4,002 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,461 GBP2020-05-31
126,762 GBP2019-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
202 GBP2020-05-31
202 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,532 GBP2020-05-31
7,261 GBP2019-05-31
Equity
Revaluation reserve
10,396 GBP2020-05-31
10,396 GBP2019-05-31
10,396 GBP2018-05-31