Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
556 GBP2017-11-30
Debtors
3,917 GBP2018-11-30
Cash at bank and in hand
3,032 GBP2018-11-30
2,013 GBP2017-11-30
Current Assets
6,949 GBP2018-11-30
2,013 GBP2017-11-30
Creditors
Current
1,724 GBP2018-11-30
1,491 GBP2017-11-30
Net Current Assets/Liabilities
5,225 GBP2018-11-30
522 GBP2017-11-30
Total Assets Less Current Liabilities
5,225 GBP2018-11-30
1,078 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
5,224 GBP2018-11-30
1,077 GBP2017-11-30
Equity
5,225 GBP2018-11-30
1,078 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,974 GBP2017-11-30
Motor vehicles
14,949 GBP2017-11-30
Computers
389 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
17,312 GBP2017-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,974 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-14,949 GBP2017-12-01 ~ 2018-11-30
Computers
-389 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-17,312 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,943 GBP2017-11-30
Motor vehicles
14,476 GBP2017-11-30
Computers
337 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,756 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,943 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-14,476 GBP2017-12-01 ~ 2018-11-30
Computers
-337 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,756 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
31 GBP2017-11-30
Motor vehicles
473 GBP2017-11-30
Computers
52 GBP2017-11-30
Trade Creditors/Trade Payables
Current
467 GBP2017-11-30
Corporation Tax Payable
Current
1,568 GBP2018-11-30
963 GBP2017-11-30
Accrued Liabilities
Current
156 GBP2018-11-30