Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,167 GBP2018-05-31
1,390 GBP2017-05-31
Total Inventories
2,073 GBP2018-05-31
4,114 GBP2017-05-31
Debtors
19,486 GBP2018-05-31
16,528 GBP2017-05-31
Cash at bank and in hand
18,887 GBP2018-05-31
13,574 GBP2017-05-31
Current Assets
40,446 GBP2018-05-31
34,216 GBP2017-05-31
Creditors
Amounts falling due within one year
38,594 GBP2018-05-31
32,311 GBP2017-05-31
Net Current Assets/Liabilities
1,852 GBP2018-05-31
1,905 GBP2017-05-31
Total Assets Less Current Liabilities
13,019 GBP2018-05-31
3,295 GBP2017-05-31
Creditors
Amounts falling due after one year
8,050 GBP2018-05-31
Net Assets/Liabilities
2,877 GBP2018-05-31
3,295 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
2,875 GBP2018-05-31
3,293 GBP2017-05-31
Equity
2,877 GBP2018-05-31
3,295 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002017-06-01 ~ 2018-05-31
Furniture and fittings
15.002017-06-01 ~ 2018-05-31
Motor vehicles
25.002017-06-01 ~ 2018-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,100 GBP2018-05-31
1,643 GBP2017-05-31
Furniture and fittings
3,230 GBP2018-05-31
3,230 GBP2017-05-31
Motor vehicles
24,538 GBP2018-05-31
22,219 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
29,868 GBP2018-05-31
27,092 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,071 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-11,071 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,515 GBP2018-05-31
1,411 GBP2017-05-31
Furniture and fittings
3,044 GBP2018-05-31
3,011 GBP2017-05-31
Motor vehicles
14,142 GBP2018-05-31
21,280 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,701 GBP2018-05-31
25,702 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
33 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
3,465 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,602 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,603 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,603 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
585 GBP2018-05-31
232 GBP2017-05-31
Furniture and fittings
186 GBP2018-05-31
219 GBP2017-05-31
Motor vehicles
10,396 GBP2018-05-31
939 GBP2017-05-31
Trade Debtors/Trade Receivables
15,721 GBP2018-05-31
10,994 GBP2017-05-31
Other Debtors
3,765 GBP2018-05-31
5,534 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,832 GBP2018-05-31
8,553 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,471 GBP2018-05-31
10,032 GBP2017-05-31
Other Creditors
Amounts falling due within one year
17,291 GBP2018-05-31
13,726 GBP2017-05-31
Amounts falling due after one year
8,050 GBP2018-05-31