Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2017-03-31
Property, Plant & Equipment
3,525 GBP2017-03-31
3,836 GBP2016-11-30
Debtors
161 GBP2017-03-31
182 GBP2016-11-30
Cash at bank and in hand
2 GBP2016-11-30
Current Assets
161 GBP2017-03-31
184 GBP2016-11-30
Creditors
Amounts falling due within one year
13,533 GBP2017-03-31
9,306 GBP2016-11-30
Net Current Assets/Liabilities
13,372 GBP2017-03-31
9,122 GBP2016-11-30
Total Assets Less Current Liabilities
-9,847 GBP2017-03-31
-5,286 GBP2016-11-30
Net Assets/Liabilities
-9,847 GBP2017-03-31
-5,286 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-11-30
Retained earnings (accumulated losses)
-9,947 GBP2017-03-31
-5,386 GBP2016-11-30
Equity
-9,847 GBP2017-03-31
-5,286 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-12-01 ~ 2017-03-31
Office equipment
0.202016-12-01 ~ 2017-03-31
Average Number of Employees
12016-12-01 ~ 2017-03-31
12015-12-01 ~ 2016-11-30
Intangible Assets - Gross Cost
25,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,880 GBP2017-03-31
Office equipment
1,544 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,424 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,861 GBP2017-03-31
10,586 GBP2016-11-30
Office equipment
1,038 GBP2017-03-31
1,002 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,899 GBP2017-03-31
11,588 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
275 GBP2016-12-01 ~ 2017-03-31
Office equipment
36 GBP2016-12-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2016-12-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
3,019 GBP2017-03-31
3,294 GBP2016-11-30
Office equipment
506 GBP2017-03-31
542 GBP2016-11-30
Other Debtors
161 GBP2017-03-31
182 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,481 GBP2017-03-31
365 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
926 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
320 GBP2017-03-31
287 GBP2016-11-30
Other Creditors
Amounts falling due within one year
11,732 GBP2017-03-31
7,728 GBP2016-11-30