Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,469 GBP2018-05-31
6,771 GBP2017-05-31
Debtors
2,133 GBP2018-05-31
1,089 GBP2017-05-31
Cash at bank and in hand
91 GBP2018-05-31
101 GBP2017-05-31
Current Assets
2,224 GBP2018-05-31
1,190 GBP2017-05-31
Net Current Assets/Liabilities
-8,473 GBP2018-05-31
-4,265 GBP2017-05-31
Net Assets/Liabilities
1,996 GBP2018-05-31
2,506 GBP2017-05-31
Equity
Called up share capital
10 GBP2018-05-31
10 GBP2017-05-31
Retained earnings (accumulated losses)
1,986 GBP2018-05-31
2,496 GBP2017-05-31
Equity
1,996 GBP2018-05-31
2,506 GBP2017-05-31
Average Number of Employees
42017-06-01 ~ 2018-05-31
52016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,875 GBP2018-05-31
3,560 GBP2017-05-31
Vehicles
15,400 GBP2018-05-31
9,400 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
19,275 GBP2018-05-31
12,960 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,056 GBP2018-05-31
1,602 GBP2017-05-31
Vehicles
6,750 GBP2018-05-31
4,587 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,806 GBP2018-05-31
6,189 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
454 GBP2017-06-01 ~ 2018-05-31
Vehicles
2,163 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,617 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
1,819 GBP2018-05-31
1,958 GBP2017-05-31
Vehicles
8,650 GBP2018-05-31
4,813 GBP2017-05-31
Other Debtors
2,133 GBP2018-05-31
1,089 GBP2017-05-31
Bank Overdrafts
Amounts falling due within one year
3,850 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
962 GBP2018-05-31
652 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
461 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
863 GBP2018-05-31
381 GBP2017-05-31
Other Creditors
Amounts falling due within one year
5,022 GBP2018-05-31
3,961 GBP2017-05-31