Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,891 GBP2019-11-30
218 GBP2018-05-31
Debtors
852 GBP2019-11-30
215 GBP2018-05-31
Cash at bank and in hand
31,701 GBP2019-11-30
2,198 GBP2018-05-31
Current Assets
32,553 GBP2019-11-30
2,413 GBP2018-05-31
Net Current Assets/Liabilities
4,891 GBP2019-11-30
-2,941 GBP2018-05-31
Total Assets Less Current Liabilities
23,782 GBP2019-11-30
-2,723 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-13,217 GBP2019-11-30
Net Assets/Liabilities
6,020 GBP2019-11-30
-2,723 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-05-31
Retained earnings (accumulated losses)
5,920 GBP2019-11-30
-2,823 GBP2018-05-31
Equity
6,020 GBP2019-11-30
-2,723 GBP2018-05-31
Average Number of Employees
02018-06-01 ~ 2019-11-30
02017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
849 GBP2019-11-30
325 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
21,799 GBP2019-11-30
325 GBP2018-05-31
Motor vehicles
20,950 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
289 GBP2019-11-30
107 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,908 GBP2019-11-30
107 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
182 GBP2018-06-01 ~ 2019-11-30
Motor vehicles
2,619 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,801 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,619 GBP2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
560 GBP2019-11-30
218 GBP2018-05-31
Motor vehicles
18,331 GBP2019-11-30
Debtors
Current
852 GBP2019-11-30
215 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
3,862 GBP2019-11-30
Trade Creditors/Trade Payables
720 GBP2019-11-30
1,050 GBP2018-05-31
Amounts Owed to Related Parties
835 GBP2019-11-30
3,454 GBP2018-05-31
Accrued Liabilities
2,100 GBP2019-11-30
850 GBP2018-05-31
Total Borrowings
Non-current, Amounts falling due after one year
13,217 GBP2019-11-30
Bank Borrowings
Non-current
13,217 GBP2019-11-30
Current
3,862 GBP2019-11-30