Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,301 GBP2016-05-31
Fixed Assets
10,301 GBP2016-05-31
Total Inventories
155 GBP2016-05-31
Debtors
48,129 GBP2016-05-31
Cash at bank and in hand
357 GBP2017-05-31
323,768 GBP2016-05-31
Current Assets
357 GBP2017-05-31
372,052 GBP2016-05-31
Creditors
Current
64 GBP2017-05-31
43,257 GBP2016-05-31
Net Current Assets/Liabilities
293 GBP2017-05-31
328,795 GBP2016-05-31
Total Assets Less Current Liabilities
293 GBP2017-05-31
339,096 GBP2016-05-31
Equity
Called up share capital
200 GBP2017-05-31
200 GBP2016-05-31
Retained earnings (accumulated losses)
93 GBP2017-05-31
338,896 GBP2016-05-31
Equity
293 GBP2017-05-31
339,096 GBP2016-05-31
Average Number of Employees
32016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
471 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
471 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,890 GBP2016-05-31
Plant and equipment
2,098 GBP2016-05-31
Furniture and fittings
1,355 GBP2016-05-31
Motor vehicles
27,425 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
42,768 GBP2016-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-11,890 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
-2,098 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-1,355 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-27,425 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-42,768 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,995 GBP2016-05-31
Plant and equipment
2,098 GBP2016-05-31
Furniture and fittings
370 GBP2016-05-31
Motor vehicles
23,004 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,467 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
490 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
247 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
1,106 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,843 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,485 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
-2,098 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-617 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
-24,110 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,310 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
4,895 GBP2016-05-31
Furniture and fittings
985 GBP2016-05-31
Motor vehicles
4,421 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,018 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
40,947 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
48,129 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,802 GBP2016-05-31
Other Taxation & Social Security Payable
Current
64 GBP2017-05-31
1,076 GBP2016-05-31
Other Creditors
Current
40,379 GBP2016-05-31