Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,662 GBP2019-11-30
25,329 GBP2018-05-31
Debtors
11,660 GBP2019-11-30
12,974 GBP2018-05-31
Cash at bank and in hand
2,202 GBP2018-05-31
Current Assets
11,660 GBP2019-11-30
15,176 GBP2018-05-31
Net Current Assets/Liabilities
2,518 GBP2019-11-30
1,923 GBP2018-05-31
Total Assets Less Current Liabilities
18,180 GBP2019-11-30
27,252 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-17,279 GBP2019-11-30
-23,422 GBP2018-05-31
Net Assets/Liabilities
901 GBP2019-11-30
3,830 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-05-31
Retained earnings (accumulated losses)
801 GBP2019-11-30
3,730 GBP2018-05-31
Equity
901 GBP2019-11-30
3,830 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-11-30
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,083 GBP2019-11-30
42,083 GBP2018-05-31
Other
52,222 GBP2019-11-30
51,747 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
94,305 GBP2019-11-30
93,830 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,607 GBP2019-11-30
18,921 GBP2018-05-31
Other
51,036 GBP2019-11-30
49,580 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,643 GBP2019-11-30
68,501 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,686 GBP2018-06-01 ~ 2019-11-30
Other
1,456 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,142 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment
Motor vehicles
14,476 GBP2019-11-30
23,162 GBP2018-05-31
Other
1,186 GBP2019-11-30
2,167 GBP2018-05-31
Trade Debtors/Trade Receivables
937 GBP2019-11-30
3,024 GBP2018-05-31
Other Debtors
10,723 GBP2019-11-30
9,950 GBP2018-05-31
Debtors
Current
11,660 GBP2019-11-30
12,974 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
6,010 GBP2019-11-30
4,096 GBP2018-05-31
Trade Creditors/Trade Payables
755 GBP2019-11-30
2,405 GBP2018-05-31
Taxation/Social Security Payable
3,187 GBP2018-05-31
Other Creditors
1,610 GBP2018-05-31
Total Borrowings
Non-current, Amounts falling due after one year
17,279 GBP2019-11-30
23,422 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
17,279 GBP2019-11-30
23,422 GBP2018-05-31
Bank Overdrafts
Current
1,914 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
4,096 GBP2019-11-30
4,096 GBP2018-05-31
Total Borrowings
Current
6,010 GBP2019-11-30
4,096 GBP2018-05-31