Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
103,068 GBP2018-05-31
38,949 GBP2017-05-31
Debtors
1,497,431 GBP2018-05-31
565,684 GBP2017-05-31
Cash at bank and in hand
87,520 GBP2018-05-31
198,018 GBP2017-05-31
Current Assets
1,584,951 GBP2018-05-31
763,702 GBP2017-05-31
Net Current Assets/Liabilities
296,257 GBP2018-05-31
19,535 GBP2017-05-31
Total Assets Less Current Liabilities
399,325 GBP2018-05-31
58,484 GBP2017-05-31
Net Assets/Liabilities
393,619 GBP2018-05-31
52,778 GBP2017-05-31
Equity
Called up share capital
10 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
393,609 GBP2018-05-31
52,777 GBP2017-05-31
Equity
393,619 GBP2018-05-31
52,778 GBP2017-05-31
Average Number of Employees
282017-06-01 ~ 2018-05-31
152016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,423 GBP2018-05-31
9,423 GBP2017-05-31
Plant and equipment
58,865 GBP2018-05-31
31,618 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
121,543 GBP2018-05-31
41,041 GBP2017-05-31
Vehicles
53,255 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,576 GBP2018-05-31
503 GBP2017-05-31
Plant and equipment
13,680 GBP2018-05-31
1,589 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,475 GBP2018-05-31
2,092 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,073 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
12,091 GBP2017-06-01 ~ 2018-05-31
Vehicles
2,219 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,383 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,219 GBP2018-05-31
Property, Plant & Equipment
Land and buildings
6,847 GBP2018-05-31
8,920 GBP2017-05-31
Plant and equipment
45,185 GBP2018-05-31
30,029 GBP2017-05-31
Vehicles
51,036 GBP2018-05-31
Other Debtors
11,517 GBP2018-05-31
5,805 GBP2017-05-31
Debtors
Amounts falling due after one year
55,055 GBP2018-05-31
55,055 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,503 GBP2018-05-31
3,900 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,767 GBP2018-05-31
21,936 GBP2017-05-31
Other Creditors
Amounts falling due within one year
42,519 GBP2018-05-31
39,421 GBP2017-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
253,781 GBP2018-05-31
308,836 GBP2017-05-31