Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,969 GBP2018-11-07
56,945 GBP2017-11-30
Debtors
296,128 GBP2018-11-07
212,706 GBP2017-11-30
Cash at bank and in hand
946,494 GBP2018-11-07
1,442,451 GBP2017-11-30
Current Assets
1,242,622 GBP2018-11-07
1,655,157 GBP2017-11-30
Net Current Assets/Liabilities
1,242,622 GBP2018-11-07
Restated amount
1,272,384 GBP2017-11-30
Total Assets Less Current Liabilities
1,280,591 GBP2018-11-07
Restated amount
1,329,329 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-07
2 GBP2017-11-30
Retained earnings (accumulated losses)
1,280,589 GBP2018-11-07
Retained earnings (accumulated losses), Restated amount
1,329,327 GBP2017-11-30
Equity
1,280,591 GBP2018-11-07
Restated amount
1,329,329 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002017-12-01 ~ 2018-11-07
Motor vehicles
25.002017-12-01 ~ 2018-11-07
Average Number of Employees
12017-12-01 ~ 2018-11-07
822016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,228 GBP2017-11-30
Motor vehicles
142,170 GBP2018-11-07
172,795 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
142,170 GBP2018-11-07
183,023 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,228 GBP2017-12-01 ~ 2018-11-07
Motor vehicles
-36,625 GBP2017-12-01 ~ 2018-11-07
Property, Plant & Equipment - Disposals
-46,853 GBP2017-12-01 ~ 2018-11-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,535 GBP2017-11-30
Motor vehicles
104,201 GBP2018-11-07
124,543 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,201 GBP2018-11-07
126,078 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,644 GBP2017-12-01 ~ 2018-11-07
Motor vehicles
459 GBP2017-12-01 ~ 2018-11-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,103 GBP2017-12-01 ~ 2018-11-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,179 GBP2017-12-01 ~ 2018-11-07
Motor vehicles
-20,801 GBP2017-12-01 ~ 2018-11-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,980 GBP2017-12-01 ~ 2018-11-07
Property, Plant & Equipment
Motor vehicles
37,969 GBP2018-11-07
48,252 GBP2017-11-30
Plant and equipment
8,693 GBP2017-11-30
Trade Debtors/Trade Receivables
10,900 GBP2017-11-30
Other Debtors
296,128 GBP2018-11-07
201,806 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,163 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
75,505 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,105 GBP2017-11-30