Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,166 GBP2018-08-06
16,599 GBP2017-05-31
Debtors
14,239 GBP2018-08-06
10,709 GBP2017-05-31
Cash at bank and in hand
10,356 GBP2018-08-06
9,895 GBP2017-05-31
Current Assets
25,101 GBP2018-08-06
20,604 GBP2017-05-31
Net Current Assets/Liabilities
16,232 GBP2018-08-06
10,409 GBP2017-05-31
Total Assets Less Current Liabilities
29,398 GBP2018-08-06
27,008 GBP2017-05-31
Net Assets/Liabilities
26,896 GBP2018-08-06
23,688 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-08-06
2 GBP2017-05-31
Retained earnings (accumulated losses)
26,894 GBP2018-08-06
23,686 GBP2017-05-31
Equity
26,896 GBP2018-08-06
23,688 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-08-06
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,690 GBP2018-08-06
2,182 GBP2017-05-31
Motor vehicles
17,864 GBP2018-08-06
17,864 GBP2017-05-31
Computers
1,706 GBP2018-08-06
1,706 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
22,260 GBP2018-08-06
21,752 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,856 GBP2018-08-06
1,668 GBP2017-05-31
Motor vehicles
6,223 GBP2018-08-06
2,680 GBP2017-05-31
Computers
1,015 GBP2018-08-06
805 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,094 GBP2018-08-06
5,153 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2017-06-01 ~ 2018-08-06
Motor vehicles
3,543 GBP2017-06-01 ~ 2018-08-06
Computers
210 GBP2017-06-01 ~ 2018-08-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,941 GBP2017-06-01 ~ 2018-08-06
Property, Plant & Equipment
Plant and equipment
834 GBP2018-08-06
514 GBP2017-05-31
Motor vehicles
11,641 GBP2018-08-06
15,184 GBP2017-05-31
Computers
691 GBP2018-08-06
901 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,730 GBP2018-08-06
Other Debtors
Current, Amounts falling due within one year
12,509 GBP2018-08-06
10,709 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
14,239 GBP2018-08-06
10,709 GBP2017-05-31
Trade Creditors/Trade Payables
Current
1 GBP2018-08-06
1 GBP2017-05-31
Other Taxation & Social Security Payable
Current
3,540 GBP2018-08-06
Other Creditors
Current
5,328 GBP2018-08-06
10,194 GBP2017-05-31