Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,815 GBP2017-05-31
Property, Plant & Equipment
410,992 GBP2017-05-31
Fixed Assets
415,807 GBP2017-05-31
Total Inventories
376,199 GBP2017-05-31
Debtors
75,008 GBP2017-05-31
Cash at bank and in hand
329,077 GBP2017-05-31
Current Assets
780,284 GBP2017-05-31
Creditors
Amounts falling due within one year
-38,092 GBP2017-05-31
Net Current Assets/Liabilities
742,192 GBP2017-05-31
Total Assets Less Current Liabilities
1,157,999 GBP2017-05-31
Creditors
Amounts falling due after one year
-29,770 GBP2017-05-31
Net Assets/Liabilities
1,105,829 GBP2017-05-31
Equity
Called up share capital
100 GBP2017-05-31
Retained earnings (accumulated losses)
1,105,729 GBP2017-05-31
Equity
1,105,829 GBP2017-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,780 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
965 GBP2016-05-10 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
965 GBP2017-05-31
Intangible Assets
Other than goodwill
4,815 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,092 GBP2017-05-31
Motor vehicles
172,933 GBP2017-05-31
Furniture and fittings
41,002 GBP2017-05-31
Computers
39,880 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
475,907 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,890 GBP2016-05-10 ~ 2017-05-31
Motor vehicles
28,771 GBP2016-05-10 ~ 2017-05-31
Furniture and fittings
8,932 GBP2016-05-10 ~ 2017-05-31
Computers
7,322 GBP2016-05-10 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,915 GBP2016-05-10 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,890 GBP2017-05-31
Motor vehicles
28,771 GBP2017-05-31
Furniture and fittings
8,932 GBP2017-05-31
Computers
7,322 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,915 GBP2017-05-31
Property, Plant & Equipment
Plant and equipment
202,202 GBP2017-05-31
Motor vehicles
144,162 GBP2017-05-31
Furniture and fittings
32,070 GBP2017-05-31
Computers
32,558 GBP2017-05-31
Raw materials and consumables
62,870 GBP2017-05-31
Value of work in progress
80,338 GBP2017-05-31
Finished Goods/Goods for Resale
232,991 GBP2017-05-31
Trade Debtors/Trade Receivables
75,008 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,092 GBP2017-05-31
Other Creditors
Amounts falling due after one year
29,770 GBP2017-05-31
Average Number of Employees
112016-05-10 ~ 2017-05-31