Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,492 GBP2019-05-31
35,283 GBP2018-05-31
Debtors
7,644 GBP2019-05-31
5,000 GBP2018-05-31
Cash at bank and in hand
5,701 GBP2019-05-31
4 GBP2018-05-31
Current Assets
13,345 GBP2019-05-31
5,004 GBP2018-05-31
Creditors
Current
41,241 GBP2019-05-31
31,690 GBP2018-05-31
Net Current Assets/Liabilities
-27,896 GBP2019-05-31
-26,686 GBP2018-05-31
Total Assets Less Current Liabilities
6,596 GBP2019-05-31
8,597 GBP2018-05-31
Net Assets/Liabilities
1,069 GBP2019-05-31
3,830 GBP2018-05-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Retained earnings (accumulated losses)
69 GBP2019-05-31
2,830 GBP2018-05-31
Equity
1,069 GBP2019-05-31
3,830 GBP2018-05-31
Average Number of Employees
52018-06-01 ~ 2019-05-31
32017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,673 GBP2019-05-31
41,883 GBP2018-05-31
Furniture and fittings
28,217 GBP2019-05-31
28,217 GBP2018-05-31
Motor vehicles
36,790 GBP2019-05-31
36,790 GBP2018-05-31
Computers
16,579 GBP2019-05-31
10,130 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
126,259 GBP2019-05-31
117,020 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,737 GBP2019-05-31
34,092 GBP2018-05-31
Furniture and fittings
19,755 GBP2019-05-31
16,935 GBP2018-05-31
Motor vehicles
25,149 GBP2019-05-31
21,269 GBP2018-05-31
Computers
10,126 GBP2019-05-31
9,441 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,767 GBP2019-05-31
81,737 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,645 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
2,820 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
3,880 GBP2018-06-01 ~ 2019-05-31
Computers
685 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,030 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
7,936 GBP2019-05-31
7,791 GBP2018-05-31
Furniture and fittings
8,462 GBP2019-05-31
11,282 GBP2018-05-31
Motor vehicles
11,641 GBP2019-05-31
15,521 GBP2018-05-31
Computers
6,453 GBP2019-05-31
689 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
36,790 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
21,269 GBP2018-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
15,521 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
7,644 GBP2019-05-31
Amounts falling due within one year, Current
5,000 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
16,795 GBP2019-05-31
10,759 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
7,563 GBP2018-05-31
Other Taxation & Social Security Payable
Current
4,982 GBP2019-05-31
3,286 GBP2018-05-31
Other Creditors
Current
19,464 GBP2019-05-31
10,082 GBP2018-05-31