Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,593 GBP2018-11-30
24,651 GBP2017-11-30
Total Inventories
24,862 GBP2018-11-30
19,460 GBP2017-11-30
Debtors
87,039 GBP2018-11-30
50,232 GBP2017-11-30
Cash at bank and in hand
2,712 GBP2018-11-30
79,874 GBP2017-11-30
Current Assets
114,613 GBP2018-11-30
149,566 GBP2017-11-30
Creditors
Current
59,143 GBP2018-11-30
35,940 GBP2017-11-30
Net Current Assets/Liabilities
55,470 GBP2018-11-30
113,626 GBP2017-11-30
Total Assets Less Current Liabilities
74,063 GBP2018-11-30
138,277 GBP2017-11-30
Equity
Called up share capital
1,000 GBP2018-11-30
1,000 GBP2017-11-30
Retained earnings (accumulated losses)
73,063 GBP2018-11-30
137,277 GBP2017-11-30
Equity
74,063 GBP2018-11-30
138,277 GBP2017-11-30
Average Number of Employees
62017-12-01 ~ 2018-11-30
42016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,512 GBP2017-11-30
Motor vehicles
35,530 GBP2017-11-30
Computers
20,821 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
72,863 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,909 GBP2018-11-30
12,273 GBP2017-11-30
Motor vehicles
20,540 GBP2018-11-30
15,544 GBP2017-11-30
Computers
20,821 GBP2018-11-30
20,395 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,270 GBP2018-11-30
48,212 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
636 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
4,996 GBP2017-12-01 ~ 2018-11-30
Computers
426 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,058 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
3,603 GBP2018-11-30
4,239 GBP2017-11-30
Motor vehicles
14,990 GBP2018-11-30
19,986 GBP2017-11-30
Computers
426 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,594 GBP2018-11-30
33,384 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
16,445 GBP2018-11-30
16,848 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
87,039 GBP2018-11-30
50,232 GBP2017-11-30
Trade Creditors/Trade Payables
Current
37,708 GBP2018-11-30
16,346 GBP2017-11-30
Other Taxation & Social Security Payable
Current
7,417 GBP2018-11-30
6,541 GBP2017-11-30
Other Creditors
Current
14,018 GBP2018-11-30
13,053 GBP2017-11-30