Average Number of Employees
42019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Property, Plant & Equipment
171,752 GBP2020-05-31
367,937 GBP2019-05-31
Debtors
2,006 GBP2020-05-31
65,808 GBP2019-05-31
Cash at bank and in hand
534 GBP2020-05-31
1,034 GBP2019-05-31
Current Assets
2,540 GBP2020-05-31
66,842 GBP2019-05-31
Net Current Assets/Liabilities
-173,732 GBP2020-05-31
-125,330 GBP2019-05-31
Total Assets Less Current Liabilities
-1,980 GBP2020-05-31
242,607 GBP2019-05-31
Creditors
Amounts falling due after one year
-26,999 GBP2020-05-31
-66,076 GBP2019-05-31
Net Assets/Liabilities
-28,979 GBP2020-05-31
176,531 GBP2019-05-31
Equity
Called up share capital
3 GBP2020-05-31
3 GBP2019-05-31
Retained earnings (accumulated losses)
-28,982 GBP2020-05-31
176,528 GBP2019-05-31
Equity
-28,979 GBP2020-05-31
176,531 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-06-01 ~ 2020-05-31
Motor vehicles
0.102019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,787 GBP2020-05-31
26,762 GBP2019-05-31
Motor vehicles
405,393 GBP2020-05-31
514,172 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
433,180 GBP2020-05-31
540,934 GBP2019-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-108,779 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-108,779 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,067 GBP2020-05-31
24,160 GBP2019-05-31
Motor vehicles
236,361 GBP2020-05-31
148,837 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,428 GBP2020-05-31
172,997 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
907 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
135,239 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,146 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,715 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,715 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
2,720 GBP2020-05-31
2,602 GBP2019-05-31
Motor vehicles
169,032 GBP2020-05-31
365,335 GBP2019-05-31
Under hire purchased contracts or finance leases, Motor vehicles
365,335 GBP2019-05-31
Trade Debtors/Trade Receivables
2,006 GBP2020-05-31
65,808 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,755 GBP2020-05-31
16,010 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,501 GBP2020-05-31
22,051 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
13,527 GBP2020-05-31
32,370 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,678 GBP2020-05-31
23,133 GBP2019-05-31
Other Creditors
Amounts falling due within one year
92,811 GBP2020-05-31
98,608 GBP2019-05-31
Amounts falling due after one year
26,999 GBP2020-05-31
66,076 GBP2019-05-31