Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,253 GBP2019-05-31
42,180 GBP2018-05-31
Total Inventories
6,425 GBP2019-05-31
6,532 GBP2018-05-31
Debtors
33,914 GBP2019-05-31
49,478 GBP2018-05-31
Cash at bank and in hand
10,456 GBP2019-05-31
16,446 GBP2018-05-31
Current Assets
50,795 GBP2019-05-31
72,456 GBP2018-05-31
Net Current Assets/Liabilities
-19,041 GBP2019-05-31
-25,003 GBP2018-05-31
Total Assets Less Current Liabilities
16,212 GBP2019-05-31
17,177 GBP2018-05-31
Creditors
Amounts falling due after one year
-5,943 GBP2018-05-31
Net Assets/Liabilities
16,212 GBP2019-05-31
11,234 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
16,210 GBP2019-05-31
11,232 GBP2018-05-31
Equity
16,212 GBP2019-05-31
11,234 GBP2018-05-31
Average Number of Employees
72018-06-01 ~ 2019-05-31
72017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,726 GBP2019-05-31
15,738 GBP2018-05-31
Plant and equipment
33,419 GBP2019-05-31
33,419 GBP2018-05-31
Vehicles
35,490 GBP2019-05-31
35,490 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
85,635 GBP2019-05-31
84,647 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,853 GBP2019-05-31
8,187 GBP2018-05-31
Plant and equipment
21,449 GBP2019-05-31
19,337 GBP2018-05-31
Vehicles
20,080 GBP2019-05-31
14,943 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,382 GBP2019-05-31
42,467 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
666 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
2,112 GBP2018-06-01 ~ 2019-05-31
Vehicles
5,137 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,915 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
7,873 GBP2019-05-31
7,551 GBP2018-05-31
Plant and equipment
11,970 GBP2019-05-31
14,082 GBP2018-05-31
Vehicles
15,410 GBP2019-05-31
20,547 GBP2018-05-31
Trade Debtors/Trade Receivables
20,703 GBP2019-05-31
40,979 GBP2018-05-31
Amounts owed by group undertakings and participating interests
13,211 GBP2019-05-31
8,499 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,834 GBP2019-05-31
7,933 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,965 GBP2019-05-31
38,315 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,508 GBP2019-05-31
412 GBP2018-05-31
Other Creditors
Amounts falling due within one year
40,529 GBP2019-05-31
50,799 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,943 GBP2018-05-31