PARKWING LTD. - 2012-11-22
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,027 GBP2017-05-31
49,885 GBP2016-05-31
Total Inventories
22,032 GBP2016-05-31
Debtors
500,614 GBP2017-05-31
546,470 GBP2016-05-31
Cash at bank and in hand
8,189 GBP2017-05-31
77,349 GBP2016-05-31
Current Assets
508,803 GBP2017-05-31
645,851 GBP2016-05-31
Creditors
Current
528,350 GBP2017-05-31
674,462 GBP2016-05-31
Net Current Assets/Liabilities
-19,547 GBP2017-05-31
-28,611 GBP2016-05-31
Total Assets Less Current Liabilities
1,480 GBP2017-05-31
21,274 GBP2016-05-31
Creditors
Non-current
20,386 GBP2016-05-31
Net Assets/Liabilities
1,480 GBP2017-05-31
888 GBP2016-05-31
Equity
Called up share capital
1 GBP2017-05-31
1 GBP2016-05-31
Retained earnings (accumulated losses)
1,479 GBP2017-05-31
887 GBP2016-05-31
Equity
1,480 GBP2017-05-31
888 GBP2016-05-31
Average Number of Employees
332016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,343 GBP2017-05-31
15,743 GBP2016-05-31
Motor vehicles
34,869 GBP2017-05-31
86,264 GBP2016-05-31
Computers
6,335 GBP2017-05-31
6,335 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
59,547 GBP2017-05-31
108,342 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,395 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-51,395 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,363 GBP2017-05-31
9,469 GBP2016-05-31
Motor vehicles
22,933 GBP2017-05-31
45,468 GBP2016-05-31
Computers
4,224 GBP2017-05-31
3,520 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,520 GBP2017-05-31
58,457 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,894 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
10,199 GBP2016-06-01 ~ 2017-05-31
Computers
704 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,797 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,734 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,734 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
6,980 GBP2017-05-31
6,274 GBP2016-05-31
Motor vehicles
11,936 GBP2017-05-31
40,796 GBP2016-05-31
Computers
2,111 GBP2017-05-31
2,815 GBP2016-05-31
Merchandise
11,642 GBP2016-05-31
Value of work in progress
10,390 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
170,333 GBP2017-05-31
216,982 GBP2016-05-31
Other Debtors
Current
90 GBP2017-05-31
90 GBP2016-05-31
Prepayments
Current
10,665 GBP2017-05-31
2,713 GBP2016-05-31
Debtors
Amounts falling due within one year, Current
500,614 GBP2017-05-31
546,470 GBP2016-05-31
Trade Creditors/Trade Payables
Current
242,185 GBP2017-05-31
180,935 GBP2016-05-31
Corporation Tax Payable
Current
8,500 GBP2017-05-31
8,500 GBP2016-05-31
Other Taxation & Social Security Payable
Current
93,066 GBP2017-05-31
117,694 GBP2016-05-31
Other Creditors
Current
991 GBP2017-05-31
Accrued Liabilities
Current
6,397 GBP2017-05-31
301,686 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Non-current
20,386 GBP2016-05-31