Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,579 GBP2017-04-30
Property, Plant & Equipment
39,489 GBP2017-04-30
Fixed Assets
57,068 GBP2017-04-30
Total Inventories
5,325 GBP2017-04-30
Debtors
342 GBP2018-05-31
1,807 GBP2017-04-30
Cash at bank and in hand
35,600 GBP2018-05-31
21,612 GBP2017-04-30
Current Assets
35,942 GBP2018-05-31
28,744 GBP2017-04-30
Net Current Assets/Liabilities
-112 GBP2018-05-31
-52,840 GBP2017-04-30
Net Assets/Liabilities
-112 GBP2018-05-31
4,228 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-04-30
Retained earnings (accumulated losses)
-212 GBP2018-05-31
4,128 GBP2017-04-30
Equity
-112 GBP2018-05-31
4,228 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
17,579 GBP2017-04-30
Intangible Assets
Goodwill
17,579 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,906 GBP2017-04-30
Plant and equipment
57,479 GBP2017-04-30
Vehicles
4,250 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
82,635 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-20,906 GBP2017-05-01 ~ 2018-05-31
Plant and equipment
-57,479 GBP2017-05-01 ~ 2018-05-31
Vehicles
-4,250 GBP2017-05-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-82,635 GBP2017-05-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,287 GBP2017-04-30
Vehicles
1,859 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,146 GBP2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,287 GBP2017-05-01 ~ 2018-05-31
Vehicles
-1,859 GBP2017-05-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,146 GBP2017-05-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
20,906 GBP2017-04-30
Plant and equipment
16,192 GBP2017-04-30
Vehicles
2,391 GBP2017-04-30
Other Debtors
342 GBP2018-05-31
1,807 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,667 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,009 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,106 GBP2018-05-31
12,956 GBP2017-04-30
Other Creditors
Amounts falling due within one year
28,948 GBP2018-05-31
62,952 GBP2017-04-30