Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,747 GBP2019-11-30
30,385 GBP2018-11-30
Total Inventories
6,500 GBP2019-11-30
6,500 GBP2018-11-30
Debtors
377,793 GBP2019-11-30
481,381 GBP2018-11-30
Cash at bank and in hand
68,601 GBP2019-11-30
91,423 GBP2018-11-30
Current Assets
452,894 GBP2019-11-30
579,304 GBP2018-11-30
Net Current Assets/Liabilities
-104,643 GBP2019-11-30
-69,173 GBP2018-11-30
Total Assets Less Current Liabilities
-81,896 GBP2019-11-30
-38,788 GBP2018-11-30
Creditors
Amounts falling due after one year
-16,801 GBP2019-11-30
-19,191 GBP2018-11-30
Net Assets/Liabilities
-98,697 GBP2019-11-30
-57,979 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
-98,699 GBP2019-11-30
-57,981 GBP2018-11-30
Equity
-98,697 GBP2019-11-30
-57,979 GBP2018-11-30
Average Number of Employees
72018-12-01 ~ 2019-11-30
72017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,943 GBP2019-11-30
2,943 GBP2018-11-30
Vehicles
37,775 GBP2019-11-30
37,775 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
40,718 GBP2019-11-30
40,718 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,861 GBP2019-11-30
2,778 GBP2018-11-30
Vehicles
15,110 GBP2019-11-30
7,555 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,971 GBP2019-11-30
10,333 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2018-12-01 ~ 2019-11-30
Vehicles
7,555 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,638 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
82 GBP2019-11-30
165 GBP2018-11-30
Vehicles
22,665 GBP2019-11-30
30,220 GBP2018-11-30
Trade Debtors/Trade Receivables
350,043 GBP2019-11-30
440,329 GBP2018-11-30
Other Debtors
27,750 GBP2019-11-30
41,052 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,278 GBP2019-11-30
3,278 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
438,292 GBP2019-11-30
466,514 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
113,532 GBP2019-11-30
148,810 GBP2018-11-30
Other Creditors
Amounts falling due within one year
2,435 GBP2019-11-30
29,875 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,801 GBP2019-11-30
19,191 GBP2018-11-30