Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,716 GBP2019-05-31
18,409 GBP2018-05-31
Debtors
39,244 GBP2019-05-31
34,292 GBP2018-05-31
Cash at bank and in hand
11,093 GBP2019-05-31
1 GBP2018-05-31
Current Assets
50,337 GBP2019-05-31
34,293 GBP2018-05-31
Net Current Assets/Liabilities
27,276 GBP2019-05-31
3,083 GBP2018-05-31
Total Assets Less Current Liabilities
35,992 GBP2019-05-31
21,492 GBP2018-05-31
Creditors
Non-current
-30,732 GBP2019-05-31
-14,440 GBP2018-05-31
Net Assets/Liabilities
3,604 GBP2019-05-31
3,554 GBP2018-05-31
Equity
Called up share capital
6 GBP2019-05-31
6 GBP2018-05-31
Retained earnings (accumulated losses)
3,598 GBP2019-05-31
3,548 GBP2018-05-31
Equity
3,604 GBP2019-05-31
3,554 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,959 GBP2019-05-31
60,884 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,625 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,243 GBP2019-05-31
42,475 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,292 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,524 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
8,716 GBP2019-05-31
18,409 GBP2018-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,683 GBP2019-05-31
21,905 GBP2018-05-31
Other Debtors
Amounts falling due within one year, Current
19,561 GBP2019-05-31
12,387 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
39,244 GBP2019-05-31
34,292 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
1,682 GBP2018-05-31
Trade Creditors/Trade Payables
Current
312 GBP2019-05-31
7,319 GBP2018-05-31
Other Taxation & Social Security Payable
Current
13,991 GBP2019-05-31
9,819 GBP2018-05-31
Other Creditors
Current
8,758 GBP2019-05-31
12,390 GBP2018-05-31
Non-current
30,732 GBP2019-05-31
14,440 GBP2018-05-31
Deferred Tax Liabilities
1,656 GBP2019-05-31
3,498 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,656 GBP2019-05-31
3,498 GBP2018-05-31