Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,000 GBP2018-11-30
21,000 GBP2017-11-30
Property, Plant & Equipment
928 GBP2018-11-30
5,602 GBP2017-11-30
Fixed Assets
21,928 GBP2018-11-30
26,602 GBP2017-11-30
Debtors
455 GBP2018-11-30
1,765 GBP2017-11-30
Cash at bank and in hand
9,439 GBP2018-11-30
7,822 GBP2017-11-30
Current Assets
9,894 GBP2018-11-30
9,587 GBP2017-11-30
Net Current Assets/Liabilities
7,812 GBP2018-11-30
6,110 GBP2017-11-30
Total Assets Less Current Liabilities
29,740 GBP2018-11-30
32,712 GBP2017-11-30
Net Assets/Liabilities
8,236 GBP2018-11-30
11,679 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
8,136 GBP2018-11-30
11,579 GBP2017-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-11-30
30,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2018-11-30
9,000 GBP2017-11-30
Intangible Assets
Net goodwill
21,000 GBP2018-11-30
21,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,358 GBP2017-11-30
Motor vehicles
2,199 GBP2018-11-30
5,954 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,199 GBP2018-11-30
37,312 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,358 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-3,755 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-35,113 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,661 GBP2017-11-30
Motor vehicles
1,271 GBP2018-11-30
4,049 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,271 GBP2018-11-30
31,710 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
309 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,661 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-3,087 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,748 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
928 GBP2018-11-30
1,905 GBP2017-11-30
Plant and equipment
3,697 GBP2017-11-30
Other Debtors
Current
455 GBP2018-11-30
1,765 GBP2017-11-30
Corporation Tax Payable
Current
1,110 GBP2018-11-30
2,456 GBP2017-11-30
Other Creditors
Current
972 GBP2018-11-30
1,021 GBP2017-11-30
Amounts owed to directors
Non-current
21,504 GBP2018-11-30
21,033 GBP2017-11-30