Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,141 GBP2018-05-31
Debtors
1,390 GBP2019-03-31
2,322 GBP2018-05-31
Cash at bank and in hand
2,392 GBP2019-03-31
57 GBP2018-05-31
Current Assets
3,782 GBP2019-03-31
2,379 GBP2018-05-31
Creditors
Current
3,769 GBP2019-03-31
7,445 GBP2018-05-31
Net Current Assets/Liabilities
13 GBP2019-03-31
-5,066 GBP2018-05-31
Total Assets Less Current Liabilities
13 GBP2019-03-31
1,075 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-05-31
Retained earnings (accumulated losses)
11 GBP2019-03-31
1,073 GBP2018-05-31
Equity
13 GBP2019-03-31
1,075 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-03-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,156 GBP2018-05-31
Motor vehicles
13,039 GBP2018-05-31
Computers
766 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
15,961 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,156 GBP2018-06-01 ~ 2019-03-31
Motor vehicles
-13,039 GBP2018-06-01 ~ 2019-03-31
Computers
-766 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-15,961 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,516 GBP2018-05-31
Motor vehicles
7,538 GBP2018-05-31
Computers
766 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,820 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,516 GBP2018-06-01 ~ 2019-03-31
Motor vehicles
-7,538 GBP2018-06-01 ~ 2019-03-31
Computers
-766 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,820 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
640 GBP2018-05-31
Motor vehicles
5,501 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
13,039 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,538 GBP2018-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
5,501 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,850 GBP2018-05-31
Other Debtors
Amounts falling due within one year, Current
1,390 GBP2019-03-31
Current, Amounts falling due within one year
472 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
1,390 GBP2019-03-31
Current, Amounts falling due within one year
2,322 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
2,342 GBP2018-05-31
Trade Creditors/Trade Payables
Current
72 GBP2019-03-31
384 GBP2018-05-31
Other Taxation & Social Security Payable
Current
2,592 GBP2019-03-31
2,982 GBP2018-05-31
Other Creditors
Current
1,105 GBP2019-03-31
1,737 GBP2018-05-31