Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,888 GBP2018-05-31
Total Inventories
550 GBP2018-05-31
Debtors
2,576 GBP2019-05-31
4,706 GBP2018-05-31
Cash at bank and in hand
2,932 GBP2019-05-31
217 GBP2018-05-31
Current Assets
5,508 GBP2019-05-31
5,473 GBP2018-05-31
Net Current Assets/Liabilities
-19,334 GBP2019-05-31
-14,321 GBP2018-05-31
Total Assets Less Current Liabilities
-19,334 GBP2019-05-31
-6,433 GBP2018-05-31
Net Assets/Liabilities
-19,334 GBP2019-05-31
-7,755 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-19,434 GBP2019-05-31
-7,855 GBP2018-05-31
Equity
-19,334 GBP2019-05-31
-7,755 GBP2018-05-31
Average Number of Employees
32018-06-01 ~ 2019-05-31
32017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
808 GBP2018-05-31
Plant and equipment
12,192 GBP2018-05-31
Motor vehicles
11,617 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
24,617 GBP2018-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-808 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
-12,192 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-11,617 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-24,617 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
487 GBP2018-05-31
Plant and equipment
7,229 GBP2018-05-31
Motor vehicles
9,012 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,728 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
744 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
651 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-535 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
-7,973 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-9,663 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,171 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
321 GBP2018-05-31
Plant and equipment
4,962 GBP2018-05-31
Motor vehicles
2,605 GBP2018-05-31
Other types of inventories not specified separately
550 GBP2018-05-31
Trade Debtors/Trade Receivables
4,624 GBP2018-05-31
Other Debtors
2,491 GBP2019-05-31
Debtors
Current
2,576 GBP2019-05-31
4,706 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
1,759 GBP2018-05-31
Trade Creditors/Trade Payables
9,971 GBP2019-05-31
8,990 GBP2018-05-31
Taxation/Social Security Payable
3,701 GBP2019-05-31
2,776 GBP2018-05-31
Other Creditors
10,075 GBP2019-05-31
5,174 GBP2018-05-31