Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-11-30
Class 2 ordinary share
12016-06-01 ~ 2017-11-30
Property, Plant & Equipment
32,069 GBP2017-11-30
19,649 GBP2016-05-31
Debtors
2,146 GBP2017-11-30
3,951 GBP2016-05-31
Cash at bank and in hand
3,319 GBP2017-11-30
1,215 GBP2016-05-31
Current Assets
5,465 GBP2017-11-30
5,166 GBP2016-05-31
Net Current Assets/Liabilities
-42,984 GBP2017-11-30
-31,521 GBP2016-05-31
Total Assets Less Current Liabilities
-10,915 GBP2017-11-30
-11,872 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-11-30
1 GBP2016-05-31
Retained earnings (accumulated losses)
-10,917 GBP2017-11-30
-11,873 GBP2016-05-31
Equity
-10,915 GBP2017-11-30
-11,872 GBP2016-05-31
Average Number of Employees
62016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,641 GBP2017-11-30
20,481 GBP2016-05-31
Furniture and fittings
13,746 GBP2017-11-30
1,596 GBP2016-05-31
Motor vehicles
20,325 GBP2017-11-30
7,140 GBP2016-05-31
Computers
3,451 GBP2017-11-30
3,451 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
60,163 GBP2017-11-30
32,668 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,202 GBP2017-11-30
6,300 GBP2016-05-31
Furniture and fittings
3,733 GBP2017-11-30
826 GBP2016-05-31
Motor vehicles
10,074 GBP2017-11-30
3,924 GBP2016-05-31
Computers
3,085 GBP2017-11-30
1,969 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,094 GBP2017-11-30
13,019 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,902 GBP2016-06-01 ~ 2017-11-30
Furniture and fittings
2,907 GBP2016-06-01 ~ 2017-11-30
Motor vehicles
6,150 GBP2016-06-01 ~ 2017-11-30
Computers
1,116 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,075 GBP2016-06-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
11,439 GBP2017-11-30
14,181 GBP2016-05-31
Furniture and fittings
10,013 GBP2017-11-30
770 GBP2016-05-31
Motor vehicles
10,251 GBP2017-11-30
3,216 GBP2016-05-31
Computers
366 GBP2017-11-30
1,482 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
2,684 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,647 GBP2017-11-30
7,379 GBP2016-05-31
Other Taxation & Social Security Payable
Current
2,462 GBP2017-11-30
Other Creditors
Current
44,340 GBP2017-11-30
26,624 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-11-30
Class 2 ordinary share
1 shares2017-11-30