Property, Plant & Equipment
10,007 GBP2022-05-31
Total Inventories
1,509 GBP2022-05-31
Debtors
19,105 GBP2023-11-30
Cash at bank and in hand
20,473 GBP2022-05-31
Current Assets
19,105 GBP2023-11-30
21,982 GBP2022-05-31
Net Current Assets/Liabilities
16,237 GBP2023-11-30
10,201 GBP2022-05-31
Total Assets Less Current Liabilities
16,237 GBP2023-11-30
20,208 GBP2022-05-31
Creditors
Amounts falling due after one year
-16,201 GBP2023-11-30
-19,600 GBP2022-05-31
Net Assets/Liabilities
36 GBP2023-11-30
608 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
-64 GBP2023-11-30
508 GBP2022-05-31
Equity
36 GBP2023-11-30
608 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-11-30
132021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,817 GBP2022-05-31
Vehicles
24,476 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
40,293 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,817 GBP2022-06-01 ~ 2023-11-30
Vehicles
-24,476 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-40,293 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,887 GBP2022-05-31
Vehicles
17,399 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,286 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2022-06-01 ~ 2023-11-30
Vehicles
1,274 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,801 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,414 GBP2022-06-01 ~ 2023-11-30
Vehicles
-18,673 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,087 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,930 GBP2022-05-31
Vehicles
7,077 GBP2022-05-31
Amounts owed by group undertakings and participating interests
8,406 GBP2023-11-30
Other Debtors
10,699 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,560 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,868 GBP2023-11-30
7,732 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,489 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
16,201 GBP2023-11-30
19,600 GBP2022-05-31