Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,621 GBP2017-05-31
6,370 GBP2016-05-31
Debtors
914,079 GBP2017-05-31
574,983 GBP2016-05-31
Cash at bank and in hand
85,218 GBP2017-05-31
179,760 GBP2016-05-31
Current Assets
999,297 GBP2017-05-31
754,743 GBP2016-05-31
Net Current Assets/Liabilities
804,635 GBP2017-05-31
493,581 GBP2016-05-31
Total Assets Less Current Liabilities
808,256 GBP2017-05-31
499,951 GBP2016-05-31
Net Assets/Liabilities
807,532 GBP2017-05-31
498,677 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
807,530 GBP2017-05-31
498,675 GBP2016-05-31
Equity
807,532 GBP2017-05-31
498,677 GBP2016-05-31
Average Number of Employees
312016-06-01 ~ 2017-05-31
302015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,847 GBP2017-05-31
32,847 GBP2016-05-31
Plant and equipment
4,418 GBP2017-05-31
4,418 GBP2016-05-31
Vehicles
9,145 GBP2017-05-31
9,145 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
46,410 GBP2017-05-31
46,410 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,625 GBP2017-05-31
28,403 GBP2016-05-31
Plant and equipment
4,330 GBP2017-05-31
4,241 GBP2016-05-31
Vehicles
7,834 GBP2017-05-31
7,396 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,789 GBP2017-05-31
40,040 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,222 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
89 GBP2016-06-01 ~ 2017-05-31
Vehicles
438 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,749 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
2,222 GBP2017-05-31
4,444 GBP2016-05-31
Plant and equipment
88 GBP2017-05-31
177 GBP2016-05-31
Vehicles
1,311 GBP2017-05-31
1,749 GBP2016-05-31
Amounts owed by group undertakings and participating interests
913,187 GBP2017-05-31
573,987 GBP2016-05-31
Other Debtors
892 GBP2017-05-31
996 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,165 GBP2017-05-31
40,357 GBP2016-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
44,446 GBP2017-05-31
44,446 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
78,938 GBP2017-05-31
57,557 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,135 GBP2017-05-31
7,447 GBP2016-05-31
Other Creditors
Amounts falling due within one year
11,978 GBP2017-05-31
111,355 GBP2016-05-31