Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,450 GBP2016-11-30
Property, Plant & Equipment
20,752 GBP2017-11-30
27,669 GBP2016-11-30
Fixed Assets
20,752 GBP2017-11-30
31,119 GBP2016-11-30
Debtors
26,641 GBP2017-11-30
84,550 GBP2016-11-30
Cash at bank and in hand
3,214 GBP2017-11-30
10,440 GBP2016-11-30
Current Assets
29,855 GBP2017-11-30
94,990 GBP2016-11-30
Creditors
Current
21,310 GBP2017-11-30
46,115 GBP2016-11-30
Net Current Assets/Liabilities
8,545 GBP2017-11-30
48,875 GBP2016-11-30
Total Assets Less Current Liabilities
29,297 GBP2017-11-30
79,994 GBP2016-11-30
Creditors
Non-current
8,445 GBP2017-11-30
12,763 GBP2016-11-30
Net Assets/Liabilities
20,852 GBP2017-11-30
67,231 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
20,752 GBP2017-11-30
67,131 GBP2016-11-30
Equity
20,852 GBP2017-11-30
67,231 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
17,250 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,250 GBP2017-11-30
13,800 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,450 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
3,450 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,075 GBP2016-11-30
Motor vehicles
36,720 GBP2016-11-30
Computers
13,039 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
62,834 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,263 GBP2017-11-30
11,992 GBP2016-11-30
Motor vehicles
21,637 GBP2017-11-30
16,610 GBP2016-11-30
Computers
8,182 GBP2017-11-30
6,563 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,082 GBP2017-11-30
35,165 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
5,027 GBP2016-12-01 ~ 2017-11-30
Computers
1,619 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,917 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
812 GBP2017-11-30
1,083 GBP2016-11-30
Motor vehicles
15,083 GBP2017-11-30
20,110 GBP2016-11-30
Computers
4,857 GBP2017-11-30
6,476 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,529 GBP2017-11-30
52,692 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
18,112 GBP2017-11-30
31,858 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
26,641 GBP2017-11-30
84,550 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Current
4,189 GBP2017-11-30
4,189 GBP2016-11-30
Trade Creditors/Trade Payables
Current
8,112 GBP2017-11-30
8,112 GBP2016-11-30
Other Taxation & Social Security Payable
Current
4,657 GBP2017-11-30
29,524 GBP2016-11-30
Other Creditors
Current
4,352 GBP2017-11-30
4,290 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Non-current
8,445 GBP2017-11-30
12,763 GBP2016-11-30