Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,956 GBP2018-11-30
Property, Plant & Equipment
61,070 GBP2018-11-30
Fixed Assets
63,026 GBP2018-11-30
Total Inventories
71,500 GBP2018-11-30
Debtors
11,318 GBP2019-11-30
15,730 GBP2018-11-30
Cash at bank and in hand
6,534 GBP2019-11-30
63,950 GBP2018-11-30
Current Assets
17,852 GBP2019-11-30
151,180 GBP2018-11-30
Net Current Assets/Liabilities
497 GBP2019-11-30
-46,265 GBP2018-11-30
Total Assets Less Current Liabilities
497 GBP2019-11-30
16,761 GBP2018-11-30
Net Assets/Liabilities
497 GBP2019-11-30
6,225 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
397 GBP2019-11-30
6,125 GBP2018-11-30
Equity
497 GBP2019-11-30
6,225 GBP2018-11-30
Average Number of Employees
172018-12-01 ~ 2019-11-30
172017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
35,500 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,544 GBP2018-11-30
Intangible Assets
Goodwill
1,956 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,362 GBP2018-11-30
Plant and equipment
116,290 GBP2018-11-30
Vehicles
32,787 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
168,439 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-19,362 GBP2018-12-01 ~ 2019-11-30
Plant and equipment
-116,290 GBP2018-12-01 ~ 2019-11-30
Vehicles
-32,787 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-168,439 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,212 GBP2018-11-30
Plant and equipment
78,880 GBP2018-11-30
Vehicles
25,277 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,369 GBP2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,212 GBP2018-12-01 ~ 2019-11-30
Plant and equipment
-78,880 GBP2018-12-01 ~ 2019-11-30
Vehicles
-25,277 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-107,369 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings
16,150 GBP2018-11-30
Plant and equipment
37,410 GBP2018-11-30
Vehicles
7,510 GBP2018-11-30
Other Debtors
11,318 GBP2019-11-30
15,730 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,665 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
160,045 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,944 GBP2019-11-30
21,064 GBP2018-11-30
Other Creditors
Amounts falling due within one year
10,411 GBP2019-11-30
13,671 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,465 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
1,356 GBP2018-11-30