Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,949 GBP2017-05-31
Debtors
41,333 GBP2018-05-31
19,356 GBP2017-05-31
Cash at bank and in hand
420,093 GBP2018-05-31
487,120 GBP2017-05-31
Current Assets
461,426 GBP2018-05-31
506,476 GBP2017-05-31
Net Current Assets/Liabilities
458,426 GBP2018-05-31
458,528 GBP2017-05-31
Total Assets Less Current Liabilities
458,426 GBP2018-05-31
505,477 GBP2017-05-31
Net Assets/Liabilities
458,426 GBP2018-05-31
502,619 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
458,326 GBP2018-05-31
502,519 GBP2017-05-31
Equity
458,426 GBP2018-05-31
502,619 GBP2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
32016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,146 GBP2017-05-31
Plant and equipment
15,695 GBP2017-05-31
Motor vehicles
20,874 GBP2017-05-31
Computers
2,447 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
81,162 GBP2017-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-42,146 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
-15,695 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-20,874 GBP2017-06-01 ~ 2018-05-31
Computers
-2,447 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-81,162 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,236 GBP2017-05-31
Plant and equipment
7,260 GBP2017-05-31
Motor vehicles
14,270 GBP2017-05-31
Computers
2,447 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,213 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,236 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
-7,260 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
-14,270 GBP2017-06-01 ~ 2018-05-31
Computers
-2,447 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,213 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
31,910 GBP2017-05-31
Plant and equipment
8,435 GBP2017-05-31
Motor vehicles
6,604 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,080 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
41,333 GBP2018-05-31
Amounts falling due within one year, Current
18,276 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
41,333 GBP2018-05-31
Amounts falling due within one year, Current
19,356 GBP2017-05-31
Trade Creditors/Trade Payables
Current
919 GBP2017-05-31
Other Creditors
Current
3,000 GBP2018-05-31
47,029 GBP2017-05-31