Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,372 GBP2016-11-30
Debtors
1,985 GBP2016-11-30
Cash at bank and in hand
1,197 GBP2016-11-30
Current Assets
3,182 GBP2016-11-30
Creditors
Current
4,873 GBP2018-04-30
13,768 GBP2016-11-30
Net Current Assets/Liabilities
-4,873 GBP2018-04-30
-10,586 GBP2016-11-30
Total Assets Less Current Liabilities
-4,873 GBP2018-04-30
1,786 GBP2016-11-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-4,973 GBP2018-04-30
1,686 GBP2016-11-30
Equity
-4,873 GBP2018-04-30
1,786 GBP2016-11-30
Average Number of Employees
12016-12-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
220 GBP2016-11-30
Motor vehicles
14,394 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
14,614 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-220 GBP2016-12-01 ~ 2018-04-30
Motor vehicles
-14,394 GBP2016-12-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-14,614 GBP2016-12-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79 GBP2016-11-30
Motor vehicles
2,163 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,242 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2016-12-01 ~ 2018-04-30
Motor vehicles
3,256 GBP2016-12-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,294 GBP2016-12-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-117 GBP2016-12-01 ~ 2018-04-30
Motor vehicles
-5,419 GBP2016-12-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,536 GBP2016-12-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
141 GBP2016-11-30
Motor vehicles
12,231 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,787 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
198 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
1,985 GBP2016-11-30
Trade Creditors/Trade Payables
Current
1,646 GBP2016-11-30
Other Taxation & Social Security Payable
Current
491 GBP2018-04-30
46 GBP2016-11-30
Other Creditors
Current
4,382 GBP2018-04-30
12,076 GBP2016-11-30