POSTWEST LTD. - 2009-05-22
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
215,816 GBP2024-05-31
263,108 GBP2023-05-31
Total Inventories
131,481 GBP2024-05-31
205,586 GBP2023-05-31
Debtors
45,164 GBP2024-05-31
54,541 GBP2023-05-31
Current Assets
176,645 GBP2024-05-31
260,127 GBP2023-05-31
Net Current Assets/Liabilities
-109,835 GBP2024-05-31
-88,043 GBP2023-05-31
Total Assets Less Current Liabilities
105,981 GBP2024-05-31
175,065 GBP2023-05-31
Net Assets/Liabilities
61,800 GBP2024-05-31
86,201 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
61,799 GBP2024-05-31
86,200 GBP2023-05-31
Equity
61,800 GBP2024-05-31
86,201 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
6,140 GBP2024-05-31
6,140 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,140 GBP2024-05-31
6,140 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,790 GBP2024-05-31
3,790 GBP2023-05-31
Plant and equipment
606,897 GBP2024-05-31
597,397 GBP2023-05-31
Vehicles
90,363 GBP2024-05-31
90,363 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
701,050 GBP2024-05-31
691,550 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,468 GBP2024-05-31
3,384 GBP2023-05-31
Plant and equipment
423,495 GBP2024-05-31
375,232 GBP2023-05-31
Vehicles
58,271 GBP2024-05-31
49,826 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485,234 GBP2024-05-31
428,442 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
48,263 GBP2023-06-01 ~ 2024-05-31
Vehicles
8,445 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,792 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
322 GBP2024-05-31
406 GBP2023-05-31
Plant and equipment
183,402 GBP2024-05-31
222,165 GBP2023-05-31
Vehicles
32,092 GBP2024-05-31
40,537 GBP2023-05-31
Trade Debtors/Trade Receivables
7,553 GBP2024-05-31
7,119 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
65,497 GBP2024-05-31
61,071 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,895 GBP2024-05-31
56,708 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,483 GBP2024-05-31
117,548 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
22,261 GBP2024-05-31
3,366 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63,119 GBP2024-05-31
107,184 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-83 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
3,241 GBP2024-05-31
14,029 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,940 GBP2024-05-31
74,835 GBP2023-05-31
Equity
Revaluation reserve
49,635 GBP2022-05-31