Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,353 GBP2018-05-31
52,416 GBP2017-05-31
Total Inventories
38,529 GBP2018-05-31
38,548 GBP2017-05-31
Debtors
47,600 GBP2018-05-31
62,196 GBP2017-05-31
Cash at bank and in hand
935 GBP2018-05-31
2,576 GBP2017-05-31
Current Assets
87,064 GBP2018-05-31
103,320 GBP2017-05-31
Net Current Assets/Liabilities
82,504 GBP2018-05-31
87,289 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,025 GBP2018-05-31
26,025 GBP2017-05-31
Furniture and fittings
3,666 GBP2018-05-31
3,666 GBP2017-05-31
Motor vehicles
187,840 GBP2018-05-31
212,220 GBP2017-05-31
Computers
3,066 GBP2018-05-31
3,066 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
220,597 GBP2018-05-31
244,977 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,380 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-24,380 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,160 GBP2018-05-31
23,042 GBP2017-05-31
Furniture and fittings
3,666 GBP2018-05-31
3,577 GBP2017-05-31
Motor vehicles
164,751 GBP2018-05-31
163,589 GBP2017-05-31
Computers
2,667 GBP2018-05-31
2,353 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,244 GBP2018-05-31
192,561 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,118 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
89 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
11,546 GBP2017-06-01 ~ 2018-05-31
Computers
314 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,067 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,384 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,384 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
865 GBP2018-05-31
2,983 GBP2017-05-31
Motor vehicles
23,089 GBP2018-05-31
48,631 GBP2017-05-31
Computers
399 GBP2018-05-31
713 GBP2017-05-31
Furniture and fittings
89 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
47,600 GBP2018-05-31
62,165 GBP2017-05-31
Other Debtors
Current
31 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
47,600 GBP2018-05-31
Current, Amounts falling due within one year
62,196 GBP2017-05-31
Trade Creditors/Trade Payables
Current
212 GBP2018-05-31
985 GBP2017-05-31
Other Taxation & Social Security Payable
Current
348 GBP2018-05-31
11,046 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2018-05-31
4,000 GBP2017-05-31