Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-12-01 ~ 2020-08-07
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
1,851 GBP2019-11-30
Debtors
193 GBP2020-08-07
1,428 GBP2019-11-30
Cash at bank and in hand
1,372 GBP2020-08-07
2,135 GBP2019-11-30
Current Assets
1,565 GBP2020-08-07
3,563 GBP2019-11-30
Creditors
Amounts falling due within one year
1,537 GBP2020-08-07
3,959 GBP2019-11-30
Net Current Assets/Liabilities
28 GBP2020-08-07
-396 GBP2019-11-30
Total Assets Less Current Liabilities
28 GBP2020-08-07
1,455 GBP2019-11-30
Equity
Called up share capital
10 GBP2020-08-07
10 GBP2019-11-30
Retained earnings (accumulated losses)
18 GBP2020-08-07
1,445 GBP2019-11-30
Equity
28 GBP2020-08-07
1,455 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152019-12-01 ~ 2020-08-07
Furniture and fittings
0.252019-12-01 ~ 2020-08-07
Motor vehicles
0.252019-12-01 ~ 2020-08-07
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,264 GBP2019-11-30
Furniture and fittings
483 GBP2019-11-30
Motor vehicles
5,900 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
8,647 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,264 GBP2019-12-01 ~ 2020-08-07
Furniture and fittings
-483 GBP2019-12-01 ~ 2020-08-07
Motor vehicles
-5,900 GBP2019-12-01 ~ 2020-08-07
Property, Plant & Equipment - Disposals
-8,647 GBP2019-12-01 ~ 2020-08-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,813 GBP2019-11-30
Furniture and fittings
483 GBP2019-11-30
Motor vehicles
4,500 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,796 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2019-12-01 ~ 2020-08-07
Motor vehicles
233 GBP2019-12-01 ~ 2020-08-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2019-12-01 ~ 2020-08-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,859 GBP2019-12-01 ~ 2020-08-07
Furniture and fittings
-483 GBP2019-12-01 ~ 2020-08-07
Motor vehicles
-4,733 GBP2019-12-01 ~ 2020-08-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,075 GBP2019-12-01 ~ 2020-08-07
Property, Plant & Equipment
Plant and equipment
451 GBP2019-11-30
Motor vehicles
1,400 GBP2019-11-30
Other Debtors
193 GBP2020-08-07
1,428 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
1,157 GBP2020-08-07
3,372 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
370 GBP2020-08-07
Loans received from directors
10 GBP2020-08-07
587 GBP2019-11-30