Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,000 GBP2016-11-30
40,000 GBP2015-11-30
Property, Plant & Equipment
17,798 GBP2016-11-30
16,694 GBP2015-11-30
Fixed Assets
52,798 GBP2016-11-30
56,694 GBP2015-11-30
Cash at bank and in hand
5,516 GBP2016-11-30
11,416 GBP2015-11-30
Net Current Assets/Liabilities
-21,338 GBP2016-11-30
-26,399 GBP2015-11-30
Total Assets Less Current Liabilities
31,460 GBP2016-11-30
30,295 GBP2015-11-30
Creditors
Amounts falling due after one year
-10,855 GBP2016-11-30
-11,069 GBP2015-11-30
Net Assets/Liabilities
20,605 GBP2016-11-30
19,226 GBP2015-11-30
Equity
Called up share capital
200 GBP2016-11-30
200 GBP2015-11-30
Retained earnings (accumulated losses)
-29,595 GBP2016-11-30
-30,974 GBP2015-11-30
Equity
20,605 GBP2016-11-30
19,226 GBP2015-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2016-11-30
50,000 GBP2015-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2016-11-30
10,000 GBP2015-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2015-12-01 ~ 2016-11-30
Intangible Assets
Goodwill
35,000 GBP2016-11-30
40,000 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,831 GBP2016-11-30
3,831 GBP2015-11-30
Vehicles
50,132 GBP2016-11-30
43,095 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
53,963 GBP2016-11-30
46,926 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,708 GBP2016-11-30
3,667 GBP2015-11-30
Vehicles
32,457 GBP2016-11-30
26,565 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,165 GBP2016-11-30
30,232 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2015-12-01 ~ 2016-11-30
Vehicles
5,892 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,933 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
Plant and equipment
123 GBP2016-11-30
164 GBP2015-11-30
Vehicles
17,675 GBP2016-11-30
16,530 GBP2015-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,000 GBP2015-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-3,209 GBP2016-11-30
4,611 GBP2015-11-30
Corporation Tax Payable
Amounts falling due within one year
2,344 GBP2016-11-30
1,980 GBP2015-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,420 GBP2016-11-30
25,775 GBP2015-11-30
Other Creditors
Amounts falling due within one year
7,299 GBP2016-11-30
449 GBP2015-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,855 GBP2016-11-30
11,069 GBP2015-11-30
Equity
Revaluation reserve
50,000 GBP2016-11-30
50,000 GBP2015-11-30
50,000 GBP2014-11-30