Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,590 GBP2017-05-31
Total Inventories
250 GBP2017-05-31
Debtors
13,955 GBP2018-05-31
13,534 GBP2017-05-31
Cash at bank and in hand
91 GBP2018-05-31
15,922 GBP2017-05-31
Current Assets
14,046 GBP2018-05-31
29,706 GBP2017-05-31
Net Current Assets/Liabilities
11,521 GBP2018-05-31
8,441 GBP2017-05-31
Total Assets Less Current Liabilities
11,521 GBP2018-05-31
22,031 GBP2017-05-31
Creditors
Amounts falling due after one year
-8,924 GBP2017-05-31
Net Assets/Liabilities
11,521 GBP2018-05-31
13,107 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
11,520 GBP2018-05-31
13,106 GBP2017-05-31
Equity
11,521 GBP2018-05-31
13,107 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,111 GBP2017-05-31
Vehicles
19,882 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
21,993 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,111 GBP2017-06-01 ~ 2018-05-31
Vehicles
-19,882 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-21,993 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,246 GBP2017-05-31
Vehicles
7,157 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,403 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,419 GBP2017-06-01 ~ 2018-05-31
Vehicles
-7,157 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,576 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
865 GBP2017-05-31
Vehicles
12,725 GBP2017-05-31
Trade Debtors/Trade Receivables
13,534 GBP2017-05-31
Other Debtors
13,955 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,255 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,650 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,805 GBP2018-05-31
8,754 GBP2017-05-31
Other Creditors
Amounts falling due within one year
720 GBP2018-05-31
3,606 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,924 GBP2017-05-31