Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,108 GBP2017-04-30
65,633 GBP2016-05-31
Debtors
74,826 GBP2017-04-30
102,826 GBP2016-05-31
Cash at bank and in hand
1,143 GBP2017-04-30
17,908 GBP2016-05-31
Current Assets
75,969 GBP2017-04-30
120,734 GBP2016-05-31
Creditors
Current
29,494 GBP2017-04-30
71,341 GBP2016-05-31
Net Current Assets/Liabilities
46,475 GBP2017-04-30
49,393 GBP2016-05-31
Total Assets Less Current Liabilities
95,583 GBP2017-04-30
115,026 GBP2016-05-31
Creditors
Non-current
95,583 GBP2017-04-30
115,026 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,000 GBP2016-05-31
Computers
4,082 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
72,082 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,125 GBP2017-04-30
2,833 GBP2016-05-31
Computers
3,849 GBP2017-04-30
3,616 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,974 GBP2017-04-30
6,449 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,292 GBP2016-06-01 ~ 2017-04-30
Computers
233 GBP2016-06-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,525 GBP2016-06-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles
48,875 GBP2017-04-30
65,167 GBP2016-05-31
Computers
233 GBP2017-04-30
466 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
68,000 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,833 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,292 GBP2016-06-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
48,875 GBP2017-04-30
65,167 GBP2016-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,446 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
74,826 GBP2017-04-30
Amounts falling due within one year, Current
36,380 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
74,826 GBP2017-04-30
Amounts falling due within one year, Current
102,826 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Current
10,772 GBP2017-04-30
9,276 GBP2016-05-31
Trade Creditors/Trade Payables
Current
1,044 GBP2017-04-30
44,723 GBP2016-05-31
Other Taxation & Social Security Payable
Current
1,233 GBP2016-05-31
Other Creditors
Current
17,678 GBP2017-04-30
16,109 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Non-current
48,399 GBP2017-04-30
57,385 GBP2016-05-31
Other Creditors
Non-current
47,184 GBP2017-04-30
57,641 GBP2016-05-31