Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,929 GBP2017-02-28
Total Inventories
8,185 GBP2017-02-28
Debtors
Current
7,513 GBP2017-02-28
Cash at bank and in hand
3,104 GBP2017-11-30
49 GBP2017-02-28
Current Assets
3,104 GBP2017-11-30
15,747 GBP2017-02-28
Net Current Assets/Liabilities
-4,923 GBP2017-11-30
-2,789 GBP2017-02-28
Total Assets Less Current Liabilities
-4,923 GBP2017-11-30
11,140 GBP2017-02-28
Creditors
Non-current
-10,285 GBP2017-02-28
Net Assets/Liabilities
-4,923 GBP2017-11-30
855 GBP2017-02-28
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2017-02-28
Retained earnings (accumulated losses)
-5,023 GBP2017-11-30
755 GBP2017-02-28
Equity
-4,923 GBP2017-11-30
855 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,610 GBP2017-02-28
Computers
678 GBP2017-02-28
Motor vehicles
13,942 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
16,230 GBP2017-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,610 GBP2017-03-01 ~ 2017-11-30
Computers
-678 GBP2017-03-01 ~ 2017-11-30
Motor vehicles
-13,942 GBP2017-03-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals
-16,230 GBP2017-03-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,333 GBP2017-02-28
Computers
678 GBP2017-02-28
Motor vehicles
290 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,301 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2017-03-01 ~ 2017-11-30
Motor vehicles
2,389 GBP2017-03-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,431 GBP2017-03-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-678 GBP2017-03-01 ~ 2017-11-30
Motor vehicles
-2,679 GBP2017-03-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,357 GBP2017-03-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
277 GBP2017-02-28
Motor vehicles
13,652 GBP2017-02-28
Trade Debtors/Trade Receivables
5,862 GBP2017-02-28
Other Debtors
1,651 GBP2017-02-28
Debtors
7,513 GBP2017-02-28
Bank Borrowings/Overdrafts
Current
143 GBP2017-02-28
Trade Creditors/Trade Payables
Current
48 GBP2017-11-30
222 GBP2017-02-28
Corporation Tax Payable
1,926 GBP2017-11-30
369 GBP2017-02-28
Other Taxation & Social Security Payable
63 GBP2017-02-28
Other Creditors
Current
6,053 GBP2017-11-30
17,739 GBP2017-02-28
Non-current
10,285 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-03-01 ~ 2017-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2017-02-28