Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
163,455 GBP2017-05-31
109,507 GBP2016-05-31
Debtors
110,287 GBP2017-05-31
86,347 GBP2016-05-31
Cash at bank and in hand
56,923 GBP2017-05-31
75,602 GBP2016-05-31
Current Assets
167,210 GBP2017-05-31
161,949 GBP2016-05-31
Net Current Assets/Liabilities
70,050 GBP2017-05-31
84,600 GBP2016-05-31
Net Assets/Liabilities
233,505 GBP2017-05-31
194,107 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
233,405 GBP2017-05-31
194,106 GBP2016-05-31
Equity
233,505 GBP2017-05-31
194,107 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
22015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,278 GBP2017-05-31
97,815 GBP2016-05-31
Vehicles
49,200 GBP2017-05-31
49,200 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
229,938 GBP2017-05-31
147,015 GBP2016-05-31
Land and buildings
78,460 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,150 GBP2017-05-31
22,261 GBP2016-05-31
Vehicles
25,333 GBP2017-05-31
15,247 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,483 GBP2017-05-31
37,508 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,889 GBP2016-06-01 ~ 2017-05-31
Vehicles
10,086 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,975 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
78,460 GBP2017-05-31
Plant and equipment
61,128 GBP2017-05-31
75,554 GBP2016-05-31
Vehicles
23,867 GBP2017-05-31
33,953 GBP2016-05-31
Trade Debtors/Trade Receivables
12 GBP2017-05-31
33,664 GBP2016-05-31
Other Debtors
110,275 GBP2017-05-31
52,683 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,895 GBP2017-05-31
36,618 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,399 GBP2016-05-31
Other Creditors
Amounts falling due within one year
78,265 GBP2017-05-31
34,332 GBP2016-05-31