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
12017-12-01 ~ 2019-05-31
Property, Plant & Equipment
10,766 GBP2017-11-30
Debtors
560 GBP2019-05-31
11,325 GBP2017-11-30
Cash at bank and in hand
3,975 GBP2019-05-31
6,328 GBP2017-11-30
Current Assets
4,535 GBP2019-05-31
17,653 GBP2017-11-30
Creditors
Current
5,323 GBP2019-05-31
14,470 GBP2017-11-30
Net Current Assets/Liabilities
-788 GBP2019-05-31
3,183 GBP2017-11-30
Total Assets Less Current Liabilities
-788 GBP2019-05-31
13,949 GBP2017-11-30
Net Assets/Liabilities
-788 GBP2019-05-31
11,903 GBP2017-11-30
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2017-11-30
Retained earnings (accumulated losses)
-1,788 GBP2019-05-31
10,903 GBP2017-11-30
Equity
-788 GBP2019-05-31
11,903 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2019-05-31
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,243 GBP2019-05-31
2,243 GBP2017-11-30
Plant and equipment
9,477 GBP2017-11-30
Motor vehicles
20,238 GBP2017-11-30
Computers
2,825 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,243 GBP2019-05-31
34,783 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,477 GBP2017-12-01 ~ 2019-05-31
Motor vehicles
-20,238 GBP2017-12-01 ~ 2019-05-31
Computers
-2,825 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-32,540 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,041 GBP2017-11-30
Motor vehicles
11,637 GBP2017-11-30
Computers
2,096 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,243 GBP2019-05-31
24,017 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,041 GBP2017-12-01 ~ 2019-05-31
Motor vehicles
-11,637 GBP2017-12-01 ~ 2019-05-31
Computers
-2,096 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,774 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
1,436 GBP2017-11-30
Motor vehicles
8,601 GBP2017-11-30
Computers
729 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
560 GBP2019-05-31
Current, Amounts falling due within one year
10,768 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
557 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
560 GBP2019-05-31
Current, Amounts falling due within one year
11,325 GBP2017-11-30
Trade Creditors/Trade Payables
Current
6,521 GBP2017-11-30
Other Taxation & Social Security Payable
Current
633 GBP2019-05-31
1,135 GBP2017-11-30
Other Creditors
Current
4,690 GBP2019-05-31
6,814 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-05-31