Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,298 GBP2019-11-30
11,064 GBP2018-11-30
Debtors
10,931 GBP2019-11-30
11,126 GBP2018-11-30
Cash at bank and in hand
509 GBP2019-11-30
1,091 GBP2018-11-30
Current Assets
11,440 GBP2019-11-30
12,217 GBP2018-11-30
Net Current Assets/Liabilities
-832 GBP2019-11-30
-177 GBP2018-11-30
Total Assets Less Current Liabilities
7,466 GBP2019-11-30
10,887 GBP2018-11-30
Creditors
Non-current, Amounts falling due after one year
-8,556 GBP2019-11-30
-10,694 GBP2018-11-30
Net Assets/Liabilities
-1,090 GBP2019-11-30
193 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-1,190 GBP2019-11-30
93 GBP2018-11-30
Equity
-1,090 GBP2019-11-30
193 GBP2018-11-30
Average Number of Employees
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,351 GBP2018-11-30
Computers
685 GBP2018-11-30
Motor vehicles
13,495 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
16,531 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,644 GBP2019-11-30
1,408 GBP2018-11-30
Computers
685 GBP2019-11-30
685 GBP2018-11-30
Motor vehicles
5,904 GBP2019-11-30
3,374 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,233 GBP2019-11-30
5,467 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
2,530 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,766 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
707 GBP2019-11-30
943 GBP2018-11-30
Motor vehicles
7,591 GBP2019-11-30
10,121 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
122 GBP2018-11-30
Other Debtors
Amounts falling due within one year
10,931 GBP2019-11-30
11,004 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
10,931 GBP2019-11-30
Current, Amounts falling due within one year
11,126 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
2,333 GBP2019-11-30
2,333 GBP2018-11-30
Trade Creditors/Trade Payables
Current
2,157 GBP2019-11-30
1,735 GBP2018-11-30
Corporation Tax Payable
950 GBP2019-11-30
2,917 GBP2018-11-30
Other Taxation & Social Security Payable
3,871 GBP2019-11-30
2,032 GBP2018-11-30
Other Creditors
Current
2,961 GBP2019-11-30
3,377 GBP2018-11-30
Creditors
Current
12,272 GBP2019-11-30
12,394 GBP2018-11-30
Bank Borrowings/Overdrafts
Non-current
8,556 GBP2019-11-30
10,694 GBP2018-11-30