POSTWEST LTD. - 2009-05-22
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
263,108 GBP2023-05-31
170,516 GBP2022-05-31
Total Inventories
205,586 GBP2023-05-31
198,810 GBP2022-05-31
Debtors
54,541 GBP2023-05-31
108,115 GBP2022-05-31
Current Assets
260,127 GBP2023-05-31
306,925 GBP2022-05-31
Net Current Assets/Liabilities
-88,043 GBP2023-05-31
-145,784 GBP2022-05-31
Total Assets Less Current Liabilities
175,065 GBP2023-05-31
24,732 GBP2022-05-31
Net Assets/Liabilities
86,201 GBP2023-05-31
-36,799 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
86,200 GBP2023-05-31
-86,435 GBP2022-05-31
Equity
86,201 GBP2023-05-31
-36,799 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
6,140 GBP2023-05-31
6,140 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,140 GBP2023-05-31
6,140 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,790 GBP2023-05-31
3,790 GBP2022-05-31
Plant and equipment
597,397 GBP2023-05-31
543,897 GBP2022-05-31
Vehicles
90,363 GBP2023-05-31
43,363 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
691,550 GBP2023-05-31
591,050 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-73,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-73,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,384 GBP2023-05-31
3,249 GBP2022-05-31
Plant and equipment
375,232 GBP2023-05-31
380,972 GBP2022-05-31
Vehicles
49,826 GBP2023-05-31
36,313 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,442 GBP2023-05-31
420,534 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
135 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
49,936 GBP2022-06-01 ~ 2023-05-31
Vehicles
13,513 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,584 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-55,676 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,676 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
406 GBP2023-05-31
541 GBP2022-05-31
Plant and equipment
222,165 GBP2023-05-31
162,925 GBP2022-05-31
Vehicles
40,537 GBP2023-05-31
7,050 GBP2022-05-31
Trade Debtors/Trade Receivables
7,119 GBP2023-05-31
7,119 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
61,071 GBP2023-05-31
64,932 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
56,708 GBP2023-05-31
39,040 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,548 GBP2023-05-31
169,651 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
3,366 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107,184 GBP2023-05-31
177,086 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
14,029 GBP2023-05-31
26,957 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
74,835 GBP2023-05-31
34,574 GBP2022-05-31
Equity
Revaluation reserve
49,635 GBP2022-05-31
49,635 GBP2021-05-31