Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,956 GBP2021-05-31
14,609 GBP2019-11-30
Total Inventories
1,075 GBP2021-05-31
4,950 GBP2019-11-30
Debtors
5,020 GBP2021-05-31
152,186 GBP2019-11-30
Cash at bank and in hand
5,184 GBP2021-05-31
33,461 GBP2019-11-30
Current Assets
11,279 GBP2021-05-31
190,597 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-8,844 GBP2021-05-31
-119,356 GBP2019-11-30
Net Current Assets/Liabilities
2,435 GBP2021-05-31
71,241 GBP2019-11-30
Total Assets Less Current Liabilities
13,391 GBP2021-05-31
85,850 GBP2019-11-30
Net Assets/Liabilities
11,309 GBP2021-05-31
83,234 GBP2019-11-30
Equity
Called up share capital
101 GBP2021-05-31
101 GBP2019-11-30
Other miscellaneous reserve
100 GBP2021-05-31
100 GBP2019-11-30
Retained earnings (accumulated losses)
11,108 GBP2021-05-31
83,033 GBP2019-11-30
Equity
11,309 GBP2021-05-31
83,234 GBP2019-11-30
Average Number of Employees
62019-12-01 ~ 2021-05-31
92018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,913 GBP2019-11-30
Motor vehicles
36,291 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
66,204 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,509 GBP2021-05-31
25,374 GBP2019-11-30
Motor vehicles
28,739 GBP2021-05-31
26,221 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,248 GBP2021-05-31
51,595 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,135 GBP2019-12-01 ~ 2021-05-31
Motor vehicles
2,518 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,653 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
3,404 GBP2021-05-31
4,539 GBP2019-11-30
Motor vehicles
7,552 GBP2021-05-31
10,070 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
4,457 GBP2021-05-31
150,694 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
503 GBP2021-05-31
0 GBP2019-11-30
Other Debtors
Amounts falling due within one year
60 GBP2021-05-31
1,492 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
5,020 GBP2021-05-31
152,186 GBP2019-11-30
Trade Creditors/Trade Payables
Current
928 GBP2021-05-31
85,026 GBP2019-11-30
Corporation Tax Payable
Current
0 GBP2021-05-31
9,422 GBP2019-11-30
Other Taxation & Social Security Payable
Current
963 GBP2021-05-31
5,148 GBP2019-11-30
Other Creditors
Current
6,953 GBP2021-05-31
19,760 GBP2019-11-30
Creditors
Current
8,844 GBP2021-05-31
119,356 GBP2019-11-30