Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66,848 GBP2019-05-31
Fixed Assets - Investments
6,642 GBP2019-05-31
Fixed Assets
73,490 GBP2019-05-31
Total Inventories
4,147 GBP2019-05-31
Debtors
1,452 GBP2019-05-31
Cash at bank and in hand
13,035 GBP2019-05-31
Current Assets
18,634 GBP2019-05-31
Net Current Assets/Liabilities
-69,811 GBP2019-05-31
Total Assets Less Current Liabilities
3,679 GBP2019-05-31
Net Assets/Liabilities
1,428 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
-2 GBP2020-05-31
1,426 GBP2019-05-31
Equity
1,428 GBP2019-05-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,000 GBP2019-05-31
Plant and equipment
8,630 GBP2019-05-31
Vehicles
19,349 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
82,979 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-55,000 GBP2019-06-01 ~ 2020-05-31
Plant and equipment
-8,630 GBP2019-06-01 ~ 2020-05-31
Vehicles
-19,349 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-82,979 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,666 GBP2019-05-31
Vehicles
8,465 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,131 GBP2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,666 GBP2019-06-01 ~ 2020-05-31
Vehicles
-8,465 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,131 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
55,000 GBP2019-05-31
Plant and equipment
964 GBP2019-05-31
Vehicles
10,884 GBP2019-05-31
Trade Debtors/Trade Receivables
650 GBP2019-05-31
Other Debtors
802 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,333 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,470 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
8,689 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
661 GBP2019-05-31
Other Creditors
Amounts falling due within one year
69,292 GBP2019-05-31