Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,926 GBP2018-11-30
4,302 GBP2017-11-30
Debtors
16,032 GBP2018-11-30
5,152 GBP2017-11-30
Cash at bank and in hand
1 GBP2017-11-30
Current Assets
16,032 GBP2018-11-30
5,153 GBP2017-11-30
Net Current Assets/Liabilities
-41,499 GBP2018-11-30
-26,764 GBP2017-11-30
Net Assets/Liabilities
-38,573 GBP2018-11-30
-22,462 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
-38,575 GBP2018-11-30
-22,464 GBP2017-11-30
Equity
-38,573 GBP2018-11-30
-22,462 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,139 GBP2018-11-30
8,139 GBP2017-11-30
Motor vehicles
10,323 GBP2018-11-30
10,323 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
18,462 GBP2018-11-30
18,462 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,883 GBP2018-11-30
6,497 GBP2017-11-30
Motor vehicles
8,653 GBP2018-11-30
7,663 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,536 GBP2018-11-30
14,160 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
990 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,376 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
1,256 GBP2018-11-30
1,642 GBP2017-11-30
Motor vehicles
1,670 GBP2018-11-30
2,660 GBP2017-11-30
Trade Debtors/Trade Receivables
16,032 GBP2018-11-30
5,152 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,297 GBP2018-11-30
8,603 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,861 GBP2018-11-30
4,525 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,805 GBP2018-11-30
4,312 GBP2017-11-30
Loans received from directors
Amounts falling due within one year
44,108 GBP2018-11-30
12,296 GBP2017-11-30
Accrued Liabilities
Amounts falling due within one year
1,460 GBP2018-11-30
2,181 GBP2017-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2017-12-01 ~ 2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2017-12-01 ~ 2018-11-30
2 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
02017-12-01 ~ 2018-11-30
02016-12-01 ~ 2017-11-30