Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,911 GBP2019-05-31
20,179 GBP2018-05-31
Debtors
389 GBP2019-05-31
293 GBP2018-05-31
Cash at bank and in hand
16,506 GBP2019-05-31
48,851 GBP2018-05-31
Current Assets
16,895 GBP2019-05-31
49,144 GBP2018-05-31
Creditors
Current
31,721 GBP2019-05-31
32,708 GBP2018-05-31
Net Current Assets/Liabilities
-14,826 GBP2019-05-31
16,436 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,306 GBP2019-05-31
1,306 GBP2018-05-31
Furniture and fittings
20,576 GBP2019-05-31
17,986 GBP2018-05-31
Motor vehicles
31,330 GBP2019-05-31
44,797 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
53,212 GBP2019-05-31
64,089 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,847 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-26,847 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
999 GBP2019-05-31
945 GBP2018-05-31
Furniture and fittings
16,054 GBP2019-05-31
14,546 GBP2018-05-31
Motor vehicles
14,248 GBP2019-05-31
28,419 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,301 GBP2019-05-31
43,910 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
1,508 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
2,487 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,049 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,658 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,658 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
307 GBP2019-05-31
361 GBP2018-05-31
Furniture and fittings
4,522 GBP2019-05-31
3,440 GBP2018-05-31
Motor vehicles
17,082 GBP2019-05-31
16,378 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
389 GBP2019-05-31
293 GBP2018-05-31
Trade Creditors/Trade Payables
Current
3,200 GBP2019-05-31
3,600 GBP2018-05-31
Other Taxation & Social Security Payable
Current
2,509 GBP2019-05-31
5,247 GBP2018-05-31
Other Creditors
Current
26,012 GBP2019-05-31
23,861 GBP2018-05-31