Intangible Assets
89,392 GBP2020-05-31
Property, Plant & Equipment
11,740 GBP2020-05-31
Fixed Assets
101,132 GBP2020-05-31
Total Inventories
7,000 GBP2020-05-31
Debtors
28,479 GBP2020-05-31
Cash at bank and in hand
1,565 GBP2021-11-30
41,148 GBP2020-05-31
Current Assets
1,565 GBP2021-11-30
76,627 GBP2020-05-31
Creditors
Current
10,481 GBP2021-11-30
117,040 GBP2020-05-31
Net Current Assets/Liabilities
-8,916 GBP2021-11-30
-40,413 GBP2020-05-31
Total Assets Less Current Liabilities
-8,916 GBP2021-11-30
60,719 GBP2020-05-31
Creditors
Non-current
74,484 GBP2020-05-31
Net Assets/Liabilities
-8,916 GBP2021-11-30
-13,765 GBP2020-05-31
Equity
Called up share capital
3 GBP2021-11-30
3 GBP2020-05-31
Retained earnings (accumulated losses)
-8,919 GBP2021-11-30
-13,768 GBP2020-05-31
Equity
-8,916 GBP2021-11-30
-13,765 GBP2020-05-31
Average Number of Employees
52020-06-01 ~ 2021-11-30
72019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
139,054 GBP2020-05-31
Intangible assets - Disposals
Net goodwill
-139,054 GBP2020-06-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,662 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,933 GBP2020-06-01 ~ 2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-59,595 GBP2020-06-01 ~ 2021-11-30
Intangible Assets
Net goodwill
89,392 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,115 GBP2020-05-31
Furniture and fittings
34,494 GBP2020-05-31
Computers
817 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
36,426 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,115 GBP2020-06-01 ~ 2021-11-30
Furniture and fittings
-34,892 GBP2020-06-01 ~ 2021-11-30
Computers
-817 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-36,824 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
544 GBP2020-05-31
Furniture and fittings
23,943 GBP2020-05-31
Computers
199 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,686 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
338 GBP2020-06-01 ~ 2021-11-30
Furniture and fittings
2,699 GBP2020-06-01 ~ 2021-11-30
Computers
204 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,241 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-882 GBP2020-06-01 ~ 2021-11-30
Furniture and fittings
-26,642 GBP2020-06-01 ~ 2021-11-30
Computers
-403 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,927 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
571 GBP2020-05-31
Furniture and fittings
10,551 GBP2020-05-31
Computers
618 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
24,776 GBP2020-05-31
Prepayments
Current
3,703 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
28,479 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
5,650 GBP2020-05-31
Trade Creditors/Trade Payables
Current
12,583 GBP2020-05-31
Other Creditors
Current
2,158 GBP2021-11-30
2,667 GBP2020-05-31
Accrued Liabilities
Current
2,230 GBP2021-11-30
3,599 GBP2020-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,300 GBP2020-05-31
Between two and five year, Non-current
63,184 GBP2020-05-31