Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,161 GBP2017-05-31
5,887 GBP2016-05-31
Total Inventories
1,000 GBP2017-05-31
2,570 GBP2016-05-31
Debtors
2,065 GBP2017-05-31
13,065 GBP2016-05-31
Cash at bank and in hand
110,029 GBP2017-05-31
139,997 GBP2016-05-31
Current Assets
113,094 GBP2017-05-31
155,632 GBP2016-05-31
Net Current Assets/Liabilities
104,806 GBP2017-05-31
104,455 GBP2016-05-31
Net Assets/Liabilities
105,967 GBP2017-05-31
110,342 GBP2016-05-31
Equity
Called up share capital
10 GBP2017-05-31
10 GBP2016-05-31
Retained earnings (accumulated losses)
105,957 GBP2017-05-31
110,332 GBP2016-05-31
Equity
105,967 GBP2017-05-31
110,342 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,152 GBP2017-05-31
5,152 GBP2016-05-31
Plant and equipment
24,877 GBP2017-05-31
24,877 GBP2016-05-31
Vehicles
3,703 GBP2017-05-31
3,703 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
33,732 GBP2017-05-31
33,732 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,152 GBP2017-05-31
1,826 GBP2016-05-31
Plant and equipment
23,877 GBP2017-05-31
22,423 GBP2016-05-31
Vehicles
3,542 GBP2017-05-31
3,542 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,571 GBP2017-05-31
27,791 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,326 GBP2016-06-01 ~ 2017-05-31
Plant and equipment
1,454 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,780 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2017-05-31
2,454 GBP2016-05-31
Vehicles
161 GBP2017-05-31
161 GBP2016-05-31
Land and buildings
3,326 GBP2016-05-31
Trade Debtors/Trade Receivables
2,065 GBP2017-05-31
12,803 GBP2016-05-31
Other Debtors
262 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
303 GBP2017-05-31
5,303 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,785 GBP2017-05-31
4,776 GBP2016-05-31
Other Creditors
Amounts falling due within one year
1,200 GBP2017-05-31
41,098 GBP2016-05-31