Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,476 GBP2018-05-30
4,935 GBP2017-05-31
Debtors
59,357 GBP2018-05-30
49,583 GBP2017-05-31
Cash at bank and in hand
1,372 GBP2018-05-30
3,212 GBP2017-05-31
Current Assets
60,729 GBP2018-05-30
52,795 GBP2017-05-31
Creditors
Current
47,227 GBP2018-05-30
43,621 GBP2017-05-31
Net Current Assets/Liabilities
13,502 GBP2018-05-30
9,174 GBP2017-05-31
Total Assets Less Current Liabilities
19,978 GBP2018-05-30
14,109 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
19,878 GBP2018-05-30
14,009 GBP2017-05-31
Equity
19,978 GBP2018-05-30
14,109 GBP2017-05-31
Average Number of Employees
62017-06-01 ~ 2018-05-30
62016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
754 GBP2018-05-30
754 GBP2017-05-31
Furniture and fittings
438 GBP2018-05-30
438 GBP2017-05-31
Motor vehicles
11,824 GBP2018-05-30
8,829 GBP2017-05-31
Computers
2,366 GBP2018-05-30
2,366 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
15,382 GBP2018-05-30
12,387 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
515 GBP2018-05-30
436 GBP2017-05-31
Furniture and fittings
438 GBP2018-05-30
438 GBP2017-05-31
Motor vehicles
6,368 GBP2018-05-30
5,254 GBP2017-05-31
Computers
1,585 GBP2018-05-30
1,324 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,906 GBP2018-05-30
7,452 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2017-06-01 ~ 2018-05-30
Motor vehicles
1,114 GBP2017-06-01 ~ 2018-05-30
Computers
261 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2017-06-01 ~ 2018-05-30
Property, Plant & Equipment
Plant and equipment
239 GBP2018-05-30
318 GBP2017-05-31
Motor vehicles
5,456 GBP2018-05-30
3,575 GBP2017-05-31
Computers
781 GBP2018-05-30
1,042 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,189 GBP2018-05-30
Current, Amounts falling due within one year
43,347 GBP2017-05-31
Amounts Owed by Group Undertakings
Current
12,499 GBP2018-05-30
Other Debtors
Amounts falling due within one year, Current
5,669 GBP2018-05-30
Current, Amounts falling due within one year
6,236 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
59,357 GBP2018-05-30
Current, Amounts falling due within one year
49,583 GBP2017-05-31
Trade Creditors/Trade Payables
Current
10,717 GBP2018-05-30
11,955 GBP2017-05-31
Other Taxation & Social Security Payable
Current
34,245 GBP2018-05-30
27,308 GBP2017-05-31
Other Creditors
Current
2,265 GBP2018-05-30
4,358 GBP2017-05-31