Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,207 GBP2017-11-30
Total Inventories
9,496 GBP2017-11-30
Debtors
10,852 GBP2018-11-30
51,987 GBP2017-11-30
Cash at bank and in hand
14,603 GBP2018-11-30
13,998 GBP2017-11-30
Current Assets
25,455 GBP2018-11-30
75,481 GBP2017-11-30
Creditors
Current
3,300 GBP2018-11-30
59,236 GBP2017-11-30
Net Current Assets/Liabilities
22,155 GBP2018-11-30
16,245 GBP2017-11-30
Total Assets Less Current Liabilities
22,155 GBP2018-11-30
66,452 GBP2017-11-30
Creditors
Non-current
-15,010 GBP2017-11-30
Net Assets/Liabilities
22,155 GBP2018-11-30
49,028 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
22,055 GBP2018-11-30
48,928 GBP2017-11-30
Equity
22,155 GBP2018-11-30
49,028 GBP2017-11-30
Average Number of Employees
82017-12-01 ~ 2018-11-30
82016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,442 GBP2017-11-30
Motor vehicles
92,099 GBP2017-11-30
Computers
2,616 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
138,157 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-43,442 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-92,099 GBP2017-12-01 ~ 2018-11-30
Computers
-2,616 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-138,157 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,660 GBP2017-11-30
Motor vehicles
50,922 GBP2017-11-30
Computers
2,368 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,950 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,317 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
4,290 GBP2017-12-01 ~ 2018-11-30
Computers
34 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,641 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,977 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-55,212 GBP2017-12-01 ~ 2018-11-30
Computers
-2,402 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,591 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
8,782 GBP2017-11-30
Motor vehicles
41,177 GBP2017-11-30
Computers
248 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
26,596 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
555 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,713 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
26,041 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
51,476 GBP2017-11-30
Amount of corporation tax that is recoverable
Current
1,446 GBP2018-11-30
Prepayments/Accrued Income
Current
9,406 GBP2018-11-30
511 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
10,852 GBP2018-11-30
51,987 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Current
4,618 GBP2017-11-30
Trade Creditors/Trade Payables
Current
22,689 GBP2017-11-30
Corporation Tax Payable
Current
14,493 GBP2017-11-30
Other Taxation & Social Security Payable
Current
11,185 GBP2017-11-30
Other Creditors
Current
3,300 GBP2018-11-30
2,951 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
3,300 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Non-current
15,010 GBP2017-11-30