Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,173 GBP2018-05-31
29,852 GBP2017-05-31
Debtors
137,597 GBP2018-05-31
118,296 GBP2017-05-31
Cash at bank and in hand
9,218 GBP2018-05-31
85,075 GBP2017-05-31
Current Assets
146,815 GBP2018-05-31
203,371 GBP2017-05-31
Creditors
Current
160,899 GBP2018-05-31
222,785 GBP2017-05-31
Net Current Assets/Liabilities
-14,084 GBP2018-05-31
-19,414 GBP2017-05-31
Total Assets Less Current Liabilities
32,089 GBP2018-05-31
10,438 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
31,989 GBP2018-05-31
10,338 GBP2017-05-31
Equity
32,089 GBP2018-05-31
10,438 GBP2017-05-31
Average Number of Employees
32017-06-01 ~ 2018-05-31
32016-05-26 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,009 GBP2018-05-31
37,009 GBP2017-05-31
Furniture and fittings
260 GBP2018-05-31
260 GBP2017-05-31
Improvements to leasehold property
10,924 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,442 GBP2018-05-31
9,252 GBP2017-05-31
Furniture and fittings
114 GBP2018-05-31
65 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,092 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
8,190 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
49 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,092 GBP2018-05-31
Property, Plant & Equipment
Improvements to leasehold property
9,832 GBP2018-05-31
Plant and equipment
24,567 GBP2018-05-31
27,757 GBP2017-05-31
Furniture and fittings
146 GBP2018-05-31
195 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,850 GBP2018-05-31
2,850 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
69,890 GBP2018-05-31
40,119 GBP2017-05-31
Motor vehicles
10,847 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,900 GBP2018-05-31
950 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,717 GBP2018-05-31
10,267 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,169 GBP2017-06-01 ~ 2018-05-31
Computers
1,950 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,450 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,169 GBP2018-05-31
Property, Plant & Equipment
Motor vehicles
8,678 GBP2018-05-31
Computers
2,950 GBP2018-05-31
1,900 GBP2017-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,161 GBP2018-05-31
Amounts falling due within one year, Current
5,423 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
65,436 GBP2018-05-31
Amounts falling due within one year, Current
112,873 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
137,597 GBP2018-05-31
Amounts falling due within one year, Current
118,296 GBP2017-05-31
Trade Creditors/Trade Payables
Current
80,891 GBP2018-05-31
35,216 GBP2017-05-31
Other Taxation & Social Security Payable
Current
16,051 GBP2018-05-31
5,104 GBP2017-05-31
Other Creditors
Current
63,957 GBP2018-05-31
182,465 GBP2017-05-31