Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
94 GBP2018-11-30
2,018 GBP2017-11-30
Debtors
7,588 GBP2018-11-30
7,756 GBP2017-11-30
Cash at bank and in hand
24 GBP2018-11-30
81 GBP2017-11-30
Current Assets
7,612 GBP2018-11-30
7,837 GBP2017-11-30
Creditors
Current
17,498 GBP2018-11-30
22,230 GBP2017-11-30
Net Current Assets/Liabilities
-9,886 GBP2018-11-30
-14,393 GBP2017-11-30
Total Assets Less Current Liabilities
-9,792 GBP2018-11-30
-12,375 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-9,892 GBP2018-11-30
-12,475 GBP2017-11-30
Equity
-9,792 GBP2018-11-30
-12,375 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,589 GBP2018-11-30
9,589 GBP2017-11-30
Motor vehicles
12,793 GBP2017-11-30
Computers
9,295 GBP2018-11-30
9,295 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
18,884 GBP2018-11-30
31,677 GBP2017-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,793 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-12,793 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,549 GBP2018-11-30
8,942 GBP2017-11-30
Motor vehicles
11,988 GBP2017-11-30
Computers
9,241 GBP2018-11-30
8,729 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,790 GBP2018-11-30
29,659 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
607 GBP2017-12-01 ~ 2018-11-30
Computers
512 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,988 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,988 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
40 GBP2018-11-30
647 GBP2017-11-30
Computers
54 GBP2018-11-30
566 GBP2017-11-30
Motor vehicles
805 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
2,500 GBP2017-11-30
Other Debtors
Current
1,381 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
7,588 GBP2018-11-30
7,756 GBP2017-11-30
Trade Creditors/Trade Payables
Current
10 GBP2018-11-30
10 GBP2017-11-30
Corporation Tax Payable
Current
2,028 GBP2017-11-30
Other Creditors
Current
14,912 GBP2018-11-30
18,313 GBP2017-11-30
Accrued Liabilities
Current
2,000 GBP2018-11-30
1,500 GBP2017-11-30