Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,224 GBP2017-05-31
Debtors
4,064 GBP2018-11-30
5,084 GBP2017-05-31
Cash at bank and in hand
2,467 GBP2018-11-30
19,262 GBP2017-05-31
Current Assets
6,531 GBP2018-11-30
24,346 GBP2017-05-31
Net Current Assets/Liabilities
-8,922 GBP2018-11-30
-20,166 GBP2017-05-31
Total Assets Less Current Liabilities
-8,922 GBP2018-11-30
-7,942 GBP2017-05-31
Net Assets/Liabilities
-8,986 GBP2018-11-30
-8,613 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
-8,988 GBP2018-11-30
-8,615 GBP2017-05-31
-8,287 GBP2016-05-31
Equity
-8,986 GBP2018-11-30
-8,613 GBP2017-05-31
-8,285 GBP2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
-373 GBP2017-06-01 ~ 2018-11-30
-328 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
-373 GBP2017-06-01 ~ 2018-11-30
-328 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-373 GBP2017-06-01 ~ 2018-11-30
-328 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
-373 GBP2017-06-01 ~ 2018-11-30
-328 GBP2016-06-01 ~ 2017-05-31
Average Number of Employees
22017-06-01 ~ 2018-11-30
22016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
588 GBP2018-11-30
288 GBP2017-05-31
Plant and equipment
2,685 GBP2018-11-30
2,685 GBP2017-05-31
Office equipment
1,216 GBP2018-11-30
1,216 GBP2017-05-31
Motor vehicles
58,411 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
4,489 GBP2018-11-30
62,600 GBP2017-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,411 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-58,411 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
588 GBP2018-11-30
247 GBP2017-05-31
Plant and equipment
2,685 GBP2018-11-30
554 GBP2017-05-31
Office equipment
1,216 GBP2018-11-30
780 GBP2017-05-31
Motor vehicles
48,796 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,489 GBP2018-11-30
50,377 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
341 GBP2017-06-01 ~ 2018-11-30
Plant and equipment
2,131 GBP2017-06-01 ~ 2018-11-30
Office equipment
436 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,908 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,796 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,796 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
41 GBP2017-05-31
Plant and equipment
2,131 GBP2017-05-31
Office equipment
437 GBP2017-05-31
Motor vehicles
9,615 GBP2017-05-31
Other Debtors
4,064 GBP2018-11-30
5,084 GBP2017-05-31
Debtors
Current
4,064 GBP2018-11-30
5,084 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
8,105 GBP2018-11-30
34,250 GBP2017-05-31
Trade Creditors/Trade Payables
72 GBP2017-05-31
Other Creditors
7,348 GBP2018-11-30
10,190 GBP2017-05-31
Other Remaining Borrowings
Current
8,105 GBP2018-11-30
34,250 GBP2017-05-31