Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-06-01 ~ 2020-05-31
32018-06-01 ~ 2019-05-31
Intangible Assets
6,942 GBP2020-05-31
36,942 GBP2019-05-31
Property, Plant & Equipment
158,632 GBP2019-05-31
Fixed Assets
6,942 GBP2020-05-31
195,574 GBP2019-05-31
Debtors
1,181 GBP2019-05-31
Creditors
Current
7,050 GBP2020-05-31
138,801 GBP2019-05-31
Net Current Assets/Liabilities
-7,050 GBP2020-05-31
-137,620 GBP2019-05-31
Intangible Assets - Gross Cost
Net goodwill
6,942 GBP2020-05-31
36,942 GBP2019-05-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Net goodwill
6,942 GBP2020-05-31
36,942 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,000 GBP2019-05-31
Furniture and fittings
12,981 GBP2019-05-31
Motor vehicles
90,377 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
213,358 GBP2019-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-110,000 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
-12,981 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-90,377 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-213,358 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,757 GBP2019-05-31
Motor vehicles
43,969 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,726 GBP2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,757 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
-43,969 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,726 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
110,000 GBP2019-05-31
Furniture and fittings
2,224 GBP2019-05-31
Motor vehicles
46,408 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
1,181 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
6,392 GBP2019-05-31
Other Remaining Borrowings
Current
61,136 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
35,853 GBP2019-05-31
Trade Creditors/Trade Payables
Current
7,050 GBP2020-05-31
522 GBP2019-05-31
Other Taxation & Social Security Payable
Current
-23 GBP2019-05-31
Other Creditors
Current
33,638 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
423 GBP2019-05-31
Total Borrowings
Current, Amounts falling due within one year
67,528 GBP2019-05-31