Intangible Assets
10,000 GBP2019-05-31
Property, Plant & Equipment
7,059 GBP2019-05-31
Fixed Assets
17,059 GBP2019-05-31
Total Inventories
599 GBP2019-05-31
Debtors
4,109 GBP2020-11-30
3,569 GBP2019-05-31
Cash at bank and in hand
233 GBP2019-05-31
Current Assets
4,109 GBP2020-11-30
4,401 GBP2019-05-31
Net Current Assets/Liabilities
-9,287 GBP2020-11-30
-16,954 GBP2019-05-31
Net Assets/Liabilities
-9,287 GBP2020-11-30
105 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-05-31
Retained earnings (accumulated losses)
-9,387 GBP2020-11-30
5 GBP2019-05-31
Equity
-9,287 GBP2020-11-30
105 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-11-30
42018-05-08 ~ 2019-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-05-31
Intangible Assets
Goodwill
10,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,826 GBP2019-05-31
Vehicles
1,775 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
8,601 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,826 GBP2019-06-01 ~ 2020-11-30
Vehicles
-1,775 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-8,601 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,222 GBP2019-05-31
Vehicles
320 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,542 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,009 GBP2019-06-01 ~ 2020-11-30
Vehicles
262 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,231 GBP2019-06-01 ~ 2020-11-30
Vehicles
-582 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,813 GBP2019-06-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
5,604 GBP2019-05-31
Vehicles
1,455 GBP2019-05-31
Other Debtors
4,109 GBP2020-11-30
3,569 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
277 GBP2020-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,119 GBP2020-11-30
19,325 GBP2019-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,130 GBP2019-05-31
Other Creditors
Amounts falling due within one year
900 GBP2019-05-31