Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,486 GBP2019-05-30
29,940 GBP2018-05-30
Debtors
44,491 GBP2019-05-30
133,138 GBP2018-05-30
Cash at bank and in hand
7,118 GBP2019-05-30
11,217 GBP2018-05-30
Current Assets
51,609 GBP2019-05-30
144,355 GBP2018-05-30
Net Current Assets/Liabilities
8,657 GBP2019-05-30
33,664 GBP2018-05-30
Total Assets Less Current Liabilities
49,143 GBP2019-05-30
63,604 GBP2018-05-30
Creditors
Non-current, Amounts falling due after one year
-33,926 GBP2019-05-30
-20,122 GBP2018-05-30
Net Assets/Liabilities
9,949 GBP2019-05-30
38,214 GBP2018-05-30
Average Number of Employees
32018-05-31 ~ 2019-05-30
32017-05-31 ~ 2018-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,468 GBP2019-05-30
1,468 GBP2018-05-30
Motor vehicles
70,255 GBP2019-05-30
52,704 GBP2018-05-30
Property, Plant & Equipment - Gross Cost
71,723 GBP2019-05-30
54,172 GBP2018-05-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,199 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Disposals
-23,199 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,216 GBP2019-05-30
923 GBP2018-05-30
Motor vehicles
30,021 GBP2019-05-30
23,309 GBP2018-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,237 GBP2019-05-30
24,232 GBP2018-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2018-05-31 ~ 2019-05-30
Motor vehicles
13,606 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,899 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,894 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,894 GBP2018-05-31 ~ 2019-05-30
Property, Plant & Equipment
Furniture and fittings
252 GBP2019-05-30
545 GBP2018-05-30
Motor vehicles
40,234 GBP2019-05-30
29,395 GBP2018-05-30
Trade Debtors/Trade Receivables
44,491 GBP2019-05-30
58,375 GBP2018-05-30
Other Debtors
74,763 GBP2018-05-30
Debtors
Current
44,491 GBP2019-05-30
133,138 GBP2018-05-30
Total Borrowings
Current, Amounts falling due within one year
9,134 GBP2019-05-30
8,659 GBP2018-05-30
Taxation/Social Security Payable
26,369 GBP2019-05-30
83,246 GBP2018-05-30
Accrued Liabilities
1,500 GBP2018-05-30
Other Creditors
7,449 GBP2019-05-30
17,286 GBP2018-05-30
Total Borrowings
Non-current, Amounts falling due after one year
33,926 GBP2019-05-30
20,122 GBP2018-05-30