Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,192 GBP2017-11-30
12,392 GBP2016-11-30
Debtors
2,046 GBP2017-11-30
1,315 GBP2016-11-30
Cash at bank and in hand
4,989 GBP2017-11-30
11,030 GBP2016-11-30
Current Assets
7,035 GBP2017-11-30
12,345 GBP2016-11-30
Net Current Assets/Liabilities
3,732 GBP2017-11-30
824 GBP2016-11-30
Total Assets Less Current Liabilities
15,924 GBP2017-11-30
13,216 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
15,824 GBP2017-11-30
13,116 GBP2016-11-30
Equity
15,924 GBP2017-11-30
13,216 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,001 GBP2017-11-30
12,001 GBP2016-11-30
Plant and equipment
17,444 GBP2017-11-30
17,444 GBP2016-11-30
Motor vehicles
6,837 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
29,445 GBP2017-11-30
36,282 GBP2016-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,837 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-6,837 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,253 GBP2017-11-30
17,189 GBP2016-11-30
Motor vehicles
6,701 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,253 GBP2017-11-30
23,890 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,701 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,701 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
12,001 GBP2017-11-30
12,001 GBP2016-11-30
Plant and equipment
191 GBP2017-11-30
255 GBP2016-11-30
Motor vehicles
136 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,046 GBP2017-11-30
1,315 GBP2016-11-30
Trade Creditors/Trade Payables
Current
2,789 GBP2016-11-30
Other Taxation & Social Security Payable
Current
1,794 GBP2017-11-30
1,683 GBP2016-11-30
Other Creditors
Current
1,509 GBP2017-11-30
7,049 GBP2016-11-30