Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,956 GBP2017-11-30
Debtors
105,466 GBP2017-11-30
Cash at bank and in hand
30,000 GBP2017-11-30
Current Assets
135,466 GBP2017-11-30
Net Current Assets/Liabilities
30,310 GBP2017-11-30
Total Assets Less Current Liabilities
69,266 GBP2017-11-30
Creditors
Amounts falling due after one year
-36,954 GBP2017-11-30
Net Assets/Liabilities
32,312 GBP2017-11-30
Equity
Called up share capital
1 GBP2017-11-30
Retained earnings (accumulated losses)
32,311 GBP2017-11-30
Equity
32,312 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,500 GBP2017-11-30
29,500 GBP2016-11-30
Motor vehicles
7,154 GBP2017-11-30
7,154 GBP2016-11-30
Furniture and fittings
3,063 GBP2017-11-30
740 GBP2016-11-30
Computers
12,225 GBP2017-11-30
12,225 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
51,942 GBP2017-11-30
49,619 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,375 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
1,789 GBP2016-12-01 ~ 2017-11-30
Furniture and fittings
766 GBP2016-12-01 ~ 2017-11-30
Computers
3,056 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,986 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,375 GBP2017-11-30
Motor vehicles
1,789 GBP2017-11-30
Furniture and fittings
766 GBP2017-11-30
Computers
3,056 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,986 GBP2017-11-30
Property, Plant & Equipment
Plant and equipment
22,125 GBP2017-11-30
Motor vehicles
5,365 GBP2017-11-30
Furniture and fittings
2,297 GBP2017-11-30
Computers
9,169 GBP2017-11-30
Trade Debtors/Trade Receivables
105,466 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,612 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
81,544 GBP2017-11-30
Other Creditors
Amounts falling due after one year
36,954 GBP2017-11-30
Average Number of Employees
02016-12-01 ~ 2017-11-30