Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,091 GBP2018-05-31
Debtors
16,261 GBP2018-05-31
Cash at bank and in hand
23,236 GBP2019-05-31
49,312 GBP2018-05-31
Current Assets
23,236 GBP2019-05-31
65,573 GBP2018-05-31
Creditors
Current
1,054 GBP2019-05-31
5,883 GBP2018-05-31
Net Current Assets/Liabilities
22,182 GBP2019-05-31
59,690 GBP2018-05-31
Total Assets Less Current Liabilities
22,182 GBP2019-05-31
69,781 GBP2018-05-31
Net Assets/Liabilities
22,182 GBP2019-05-31
68,831 GBP2018-05-31
Equity
Called up share capital
67 GBP2019-05-31
67 GBP2018-05-31
Capital redemption reserve
33 GBP2019-05-31
33 GBP2018-05-31
Retained earnings (accumulated losses)
22,082 GBP2019-05-31
68,731 GBP2018-05-31
Equity
22,182 GBP2019-05-31
68,831 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,968 GBP2018-05-31
Furniture and fittings
1,811 GBP2018-05-31
Motor vehicles
16,029 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
70,808 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,968 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-1,811 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-16,029 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-70,808 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,178 GBP2018-05-31
Furniture and fittings
1,649 GBP2018-05-31
Motor vehicles
13,890 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,717 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,178 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
-1,649 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-13,890 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,717 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
7,790 GBP2018-05-31
Furniture and fittings
162 GBP2018-05-31
Motor vehicles
2,139 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,112 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
8,149 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
16,261 GBP2018-05-31
Trade Creditors/Trade Payables
Current
1,503 GBP2018-05-31
Other Taxation & Social Security Payable
Current
2,871 GBP2018-05-31
Other Creditors
Current
1,054 GBP2019-05-31
1,509 GBP2018-05-31