Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,850 GBP2016-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
23,850 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,787 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
20,787 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Motor vehicles
3,063 GBP2016-11-30
Property, Plant & Equipment
3,063 GBP2016-11-30
Total Inventories
14,600 GBP2016-11-30
Debtors
5,401 GBP2017-11-30
618 GBP2016-11-30
Cash at bank and in hand
40,195 GBP2017-11-30
38,700 GBP2016-11-30
Current Assets
45,596 GBP2017-11-30
53,918 GBP2016-11-30
Creditors
Amounts falling due within one year
88,010 GBP2017-11-30
103,519 GBP2016-11-30
Net Current Assets/Liabilities
42,414 GBP2017-11-30
49,601 GBP2016-11-30
Total Assets Less Current Liabilities
-42,414 GBP2017-11-30
-46,538 GBP2016-11-30
Net Assets/Liabilities
-42,414 GBP2017-11-30
-37,393 GBP2016-11-30
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-11-30
Retained earnings (accumulated losses)
-42,416 GBP2017-11-30
-37,395 GBP2016-11-30
Equity
-42,414 GBP2017-11-30
-37,393 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-12-01 ~ 2017-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
42015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
23,850 GBP2016-11-30
Property, Plant & Equipment - Disposals
-23,850 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,787 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,787 GBP2016-12-01 ~ 2017-11-30
Other Debtors
5,401 GBP2017-11-30
618 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,170 GBP2017-11-30
93,036 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
46 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,892 GBP2016-11-30
Other Creditors
Amounts falling due within one year
840 GBP2017-11-30
2,545 GBP2016-11-30