Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,298 GBP2017-05-31
8,801 GBP2016-05-31
Total Inventories
1,200 GBP2017-05-31
1,620 GBP2016-05-31
Debtors
1,482 GBP2017-05-31
2,621 GBP2016-05-31
Cash at bank and in hand
4,176 GBP2017-05-31
3,918 GBP2016-05-31
Current Assets
6,858 GBP2017-05-31
8,159 GBP2016-05-31
Creditors
Amounts falling due within one year
11,664 GBP2017-05-31
17,134 GBP2016-05-31
Net Current Assets/Liabilities
4,806 GBP2017-05-31
8,975 GBP2016-05-31
Total Assets Less Current Liabilities
1,492 GBP2017-05-31
-174 GBP2016-05-31
Net Assets/Liabilities
295 GBP2017-05-31
Restated amount
-1,935 GBP2016-05-31
Equity
Called up share capital
10 GBP2017-05-31
10 GBP2016-05-31
Retained earnings (accumulated losses)
285 GBP2017-05-31
Retained earnings (accumulated losses), Restated amount
-1,945 GBP2016-05-31
Equity
295 GBP2017-05-31
Restated amount
-1,935 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-06-01 ~ 2017-05-31
Average Number of Employees
52016-06-01 ~ 2017-05-31
52015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,323 GBP2017-05-31
3,323 GBP2016-05-31
Plant and equipment
11,589 GBP2017-05-31
11,109 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
14,912 GBP2017-05-31
14,432 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,162 GBP2017-05-31
2,497 GBP2016-05-31
Plant and equipment
5,452 GBP2017-05-31
3,134 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,614 GBP2017-05-31
5,631 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
665 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
2,318 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,983 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
161 GBP2017-05-31
826 GBP2016-05-31
Plant and equipment
6,137 GBP2017-05-31
7,975 GBP2016-05-31
Other Debtors
1,482 GBP2017-05-31
2,621 GBP2016-05-31
Other Creditors
Amounts falling due within one year
11,664 GBP2017-05-31
17,134 GBP2016-05-31