Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,541 GBP2018-11-30
Debtors
15,148 GBP2018-11-30
Cash at bank and in hand
1 GBP2018-11-30
Current Assets
15,149 GBP2018-11-30
Net Current Assets/Liabilities
-650 GBP2019-11-30
445 GBP2018-11-30
Total Assets Less Current Liabilities
-650 GBP2019-11-30
25,986 GBP2018-11-30
Net Assets/Liabilities
-650 GBP2019-11-30
743 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
-651 GBP2019-11-30
742 GBP2018-11-30
Equity
-650 GBP2019-11-30
743 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,025 GBP2018-11-30
Motor vehicles
31,925 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
32,950 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Computers
-1,025 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-31,925 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-32,950 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,024 GBP2018-11-30
Motor vehicles
6,385 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,409 GBP2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,024 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-6,385 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,409 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Computers
1 GBP2018-11-30
Motor vehicles
25,540 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
1,903 GBP2018-11-30
Other Debtors
Current
13,245 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
15,148 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
9,026 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,148 GBP2018-11-30
Other Taxation & Social Security Payable
5 GBP2018-11-30
Other Creditors
Current
650 GBP2019-11-30
4,525 GBP2018-11-30
Bank Borrowings/Overdrafts
Non-current
4,992 GBP2018-11-30
Other Creditors
Non-current
19,795 GBP2018-11-30
Bank Overdrafts
4,764 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-12-01 ~ 2019-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30