Average Number of Employees
32020-06-01 ~ 2021-11-30
82019-06-01 ~ 2020-05-31
Property, Plant & Equipment
3,961 GBP2021-11-30
6,673 GBP2020-05-31
Debtors
2,088 GBP2021-11-30
21,606 GBP2020-05-31
Cash at bank and in hand
424 GBP2021-11-30
107,053 GBP2020-05-31
Current Assets
2,512 GBP2021-11-30
128,659 GBP2020-05-31
Creditors
Amounts falling due within one year
5,849 GBP2021-11-30
54,928 GBP2020-05-31
Net Current Assets/Liabilities
-3,337 GBP2021-11-30
73,731 GBP2020-05-31
Total Assets Less Current Liabilities
624 GBP2021-11-30
80,404 GBP2020-05-31
Creditors
Amounts falling due after one year
50,000 GBP2020-05-31
Net Assets/Liabilities
624 GBP2021-11-30
30,404 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-05-31
Retained earnings (accumulated losses)
622 GBP2021-11-30
30,402 GBP2020-05-31
Equity
624 GBP2021-11-30
30,404 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,517 GBP2021-11-30
8,517 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,247 GBP2021-11-30
8,897 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,924 GBP2021-11-30
2,129 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,286 GBP2021-11-30
2,224 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,795 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,062 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Motor vehicles
3,593 GBP2021-11-30
6,388 GBP2020-05-31
Trade Debtors/Trade Receivables
21,606 GBP2020-05-31
Other Debtors
2,088 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
289 GBP2021-11-30
289 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2021-11-30
1,250 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
4,431 GBP2021-11-30
10,258 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,962 GBP2020-05-31
Amounts owed to directors
Amounts falling due within one year
129 GBP2021-11-30
22,971 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-05-31