Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,800 GBP2018-05-31
Property, Plant & Equipment
1 GBP2019-11-30
4,993 GBP2018-05-31
Fixed Assets
1 GBP2019-11-30
24,793 GBP2018-05-31
Total Inventories
200 GBP2018-05-31
Debtors
Current
3,102 GBP2019-11-30
976 GBP2018-05-31
Cash at bank and in hand
944 GBP2018-05-31
Current Assets
3,102 GBP2019-11-30
2,120 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-2,997 GBP2019-11-30
-40,290 GBP2018-05-31
Net Current Assets/Liabilities
105 GBP2019-11-30
-38,170 GBP2018-05-31
Total Assets Less Current Liabilities
106 GBP2019-11-30
-13,377 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-1,573 GBP2018-05-31
Net Assets/Liabilities
106 GBP2019-11-30
-14,950 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-05-31
Retained earnings (accumulated losses)
6 GBP2019-11-30
-15,050 GBP2018-05-31
Equity
106 GBP2019-11-30
-14,950 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152018-06-01 ~ 2019-11-30
Motor vehicles
252018-06-01 ~ 2019-11-30
Furniture and fittings
252018-06-01 ~ 2019-11-30
Average Number of Employees
22018-06-01 ~ 2019-11-30
32017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Goodwill
44,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,200 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,600 GBP2018-06-01 ~ 2019-11-30
Intangible Assets
Goodwill
19,800 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,695 GBP2018-05-31
Motor vehicles
6,674 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
11,369 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,695 GBP2018-06-01 ~ 2019-11-30
Motor vehicles
-6,674 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-11,369 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
793 GBP2018-05-31
Motor vehicles
5,583 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,376 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
150 GBP2018-06-01 ~ 2019-11-30
Motor vehicles, Owned/Freehold
273 GBP2018-06-01 ~ 2019-11-30
Owned/Freehold
423 GBP2018-06-01 ~ 2019-11-30
Plant and equipment, Under hire purchased contracts or finance leases
554 GBP2018-06-01 ~ 2019-11-30
Under hire purchased contracts or finance leases
554 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,497 GBP2018-06-01 ~ 2019-11-30
Motor vehicles
-5,856 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,353 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
3,902 GBP2018-05-31
Motor vehicles
1,091 GBP2018-05-31
Other Debtors
Current
3,102 GBP2019-11-30
176 GBP2018-05-31
Prepayments/Accrued Income
Current
800 GBP2018-05-31
Cash and Cash Equivalents
944 GBP2018-05-31
Trade Creditors/Trade Payables
Current
12,798 GBP2018-05-31
Corporation Tax Payable
Current
2,905 GBP2019-11-30
Other Taxation & Social Security Payable
Current
92 GBP2019-11-30
3,977 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
1,844 GBP2018-05-31
Other Creditors
Current
20,601 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
1,070 GBP2018-05-31
Creditors
Current
2,997 GBP2019-11-30
40,290 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,573 GBP2018-05-31
Creditors
Non-current
1,573 GBP2018-05-31
Minimum gross finance lease payments owing
3,417 GBP2018-05-31