Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,375 GBP2018-05-31
22,118 GBP2017-05-31
Total Inventories
42,750 GBP2018-05-31
19,950 GBP2017-05-31
Debtors
120,426 GBP2018-05-31
95,190 GBP2017-05-31
Cash at bank and in hand
18,954 GBP2018-05-31
9,603 GBP2017-05-31
Current Assets
182,130 GBP2018-05-31
124,743 GBP2017-05-31
Net Current Assets/Liabilities
-27,483 GBP2018-05-31
-15,323 GBP2017-05-31
Net Assets/Liabilities
-4,108 GBP2018-05-31
6,795 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-4,110 GBP2018-05-31
6,793 GBP2017-05-31
Equity
-4,108 GBP2018-05-31
6,795 GBP2017-05-31
Average Number of Employees
132017-06-01 ~ 2018-05-31
132016-05-13 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,830 GBP2018-05-31
17,504 GBP2017-05-31
Vehicles
20,785 GBP2018-05-31
10,835 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
36,615 GBP2018-05-31
28,339 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,674 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-3,674 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,953 GBP2018-05-31
3,501 GBP2017-05-31
Vehicles
6,287 GBP2018-05-31
2,720 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,240 GBP2018-05-31
6,221 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,191 GBP2017-06-01 ~ 2018-05-31
Vehicles
3,567 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,758 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-739 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-739 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
8,877 GBP2018-05-31
14,003 GBP2017-05-31
Vehicles
14,498 GBP2018-05-31
8,115 GBP2017-05-31
Trade Debtors/Trade Receivables
90,010 GBP2018-05-31
75,861 GBP2017-05-31
Other Debtors
30,416 GBP2018-05-31
19,329 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,843 GBP2018-05-31
72,875 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
81,628 GBP2018-05-31
40,084 GBP2017-05-31
Other Creditors
Amounts falling due within one year
12,142 GBP2018-05-31
27,107 GBP2017-05-31