Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,984 GBP2018-11-30
28,542 GBP2017-11-30
Debtors
20,066 GBP2018-11-30
25,106 GBP2017-11-30
Cash at bank and in hand
10,848 GBP2018-11-30
5,158 GBP2017-11-30
Current Assets
30,914 GBP2018-11-30
30,264 GBP2017-11-30
Creditors
Amounts falling due within one year
19,185 GBP2018-11-30
20,826 GBP2017-11-30
Net Current Assets/Liabilities
11,729 GBP2018-11-30
9,438 GBP2017-11-30
Total Assets Less Current Liabilities
27,713 GBP2018-11-30
37,980 GBP2017-11-30
Net Assets/Liabilities
24,676 GBP2018-11-30
32,557 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
24,576 GBP2018-11-30
32,457 GBP2017-11-30
Equity
24,676 GBP2018-11-30
32,557 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-12-01 ~ 2018-11-30
Motor vehicles
0.252017-12-01 ~ 2018-11-30
Average Number of Employees
62017-12-01 ~ 2018-11-30
62016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,899 GBP2018-11-30
18,899 GBP2017-11-30
Motor vehicles
50,491 GBP2018-11-30
57,721 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
69,390 GBP2018-11-30
76,620 GBP2017-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,200 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-41,200 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,650 GBP2018-11-30
14,567 GBP2017-11-30
Motor vehicles
37,756 GBP2018-11-30
33,511 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,406 GBP2018-11-30
48,078 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,083 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
4,245 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,328 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
3,249 GBP2018-11-30
4,332 GBP2017-11-30
Motor vehicles
12,735 GBP2018-11-30
24,210 GBP2017-11-30
Trade Debtors/Trade Receivables
13,250 GBP2018-11-30
23,042 GBP2017-11-30
Other Debtors
6,816 GBP2018-11-30
2,064 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,129 GBP2018-11-30
13,046 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
1,724 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,951 GBP2018-11-30
4,220 GBP2017-11-30
Other Creditors
Amounts falling due within one year
6,381 GBP2018-11-30
3,560 GBP2017-11-30