Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2017-11-30
Creditors
Current
130,538 GBP2017-11-30
169,312 GBP2016-11-30
Non-current
-29,476 GBP2017-11-30
-20,305 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
46,533 GBP2017-11-30
4,640 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,000 GBP2017-11-30
101,250 GBP2016-11-30
Motor vehicles
127,083 GBP2017-11-30
85,950 GBP2016-11-30
Computers
24,168 GBP2017-11-30
18,708 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,911 GBP2017-11-30
83,091 GBP2016-11-30
Motor vehicles
72,206 GBP2017-11-30
53,914 GBP2016-11-30
Computers
18,904 GBP2017-11-30
17,328 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,820 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
18,292 GBP2016-12-01 ~ 2017-11-30
Computers
1,576 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
7,089 GBP2017-11-30
18,159 GBP2016-11-30
Motor vehicles
54,877 GBP2017-11-30
32,036 GBP2016-11-30
Computers
5,264 GBP2017-11-30
1,380 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
38,850 GBP2016-11-30
Under hire purchased contracts or finance leases, Motor vehicles
80,833 GBP2017-11-30
39,700 GBP2016-11-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
41,133 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
38,850 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,794 GBP2016-11-30
Under hire purchased contracts or finance leases, Motor vehicles
34,010 GBP2017-11-30
18,403 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,820 GBP2016-12-01 ~ 2017-11-30
Under hire purchased contracts or finance leases, Motor vehicles
15,607 GBP2016-12-01 ~ 2017-11-30
Under hire purchased contracts or finance leases
30,003 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
30,614 GBP2017-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8,236 GBP2017-11-30
Under hire purchased contracts or finance leases, Motor vehicles
46,823 GBP2017-11-30
21,297 GBP2016-11-30
Under hire purchased contracts or finance leases
55,059 GBP2017-11-30
43,929 GBP2016-11-30
Plant and equipment, Under hire purchased contracts or finance leases
21,056 GBP2016-11-30
Trade Debtors/Trade Receivables
Current
52,091 GBP2017-11-30
28,208 GBP2016-11-30
Prepayments
Current
3,625 GBP2017-11-30
3,625 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
55,716 GBP2017-11-30
31,833 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Current
37,397 GBP2017-11-30
23,246 GBP2016-11-30
Trade Creditors/Trade Payables
Current
33,821 GBP2017-11-30
34,381 GBP2016-11-30
Corporation Tax Payable
Current
24,320 GBP2017-11-30
29,848 GBP2016-11-30
Other Taxation & Social Security Payable
Current
29,528 GBP2017-11-30
41,771 GBP2016-11-30
Other Creditors
Current
2,009 GBP2017-11-30
34,595 GBP2016-11-30
Accrued Liabilities
Current
3,249 GBP2017-11-30
5,257 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Non-current
29,476 GBP2017-11-30
20,305 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-11-30