Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment
11,926 GBP2016-11-30
Debtors
2,880 GBP2017-11-30
11,719 GBP2016-11-30
Cash at bank and in hand
16,431 GBP2017-11-30
74,387 GBP2016-11-30
Current Assets
19,311 GBP2017-11-30
86,106 GBP2016-11-30
Creditors
Current
5,877 GBP2017-11-30
28,660 GBP2016-11-30
Net Current Assets/Liabilities
13,434 GBP2017-11-30
57,446 GBP2016-11-30
Total Assets Less Current Liabilities
13,434 GBP2017-11-30
69,372 GBP2016-11-30
Creditors
Non-current
-2,014 GBP2016-11-30
Net Assets/Liabilities
13,434 GBP2017-11-30
65,397 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
13,334 GBP2017-11-30
65,297 GBP2016-11-30
Equity
13,434 GBP2017-11-30
65,397 GBP2016-11-30
Average Number of Employees
52016-12-01 ~ 2017-11-30
52015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,377 GBP2016-11-30
Furniture and fittings
11,119 GBP2016-11-30
Motor vehicles
50,970 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
67,466 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,377 GBP2016-12-01 ~ 2017-11-30
Furniture and fittings
-11,119 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
-50,970 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-67,466 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,377 GBP2016-11-30
Furniture and fittings
10,603 GBP2016-11-30
Motor vehicles
39,560 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,540 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
2,852 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,026 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,377 GBP2016-12-01 ~ 2017-11-30
Furniture and fittings
-10,777 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
-42,412 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,566 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
516 GBP2016-11-30
Motor vehicles
11,410 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
18,820 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,683 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,534 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
10,137 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,880 GBP2017-11-30
10,344 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
1,375 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
2,880 GBP2017-11-30
11,719 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Current
2,416 GBP2016-11-30
Trade Creditors/Trade Payables
Current
127 GBP2017-11-30
593 GBP2016-11-30
Other Taxation & Social Security Payable
Current
2,521 GBP2017-11-30
11,781 GBP2016-11-30
Other Creditors
Current
3,229 GBP2017-11-30
13,870 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,014 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30