Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
667 GBP2016-11-30
Total Inventories
1,353 GBP2016-11-30
Debtors
614 GBP2017-11-30
13,310 GBP2016-11-30
Cash at bank and in hand
2,665 GBP2017-11-30
2,678 GBP2016-11-30
Current Assets
3,279 GBP2017-11-30
17,341 GBP2016-11-30
Creditors
Current
4,871 GBP2017-11-30
17,786 GBP2016-11-30
Net Current Assets/Liabilities
-1,592 GBP2017-11-30
-445 GBP2016-11-30
Total Assets Less Current Liabilities
-1,592 GBP2017-11-30
222 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-1,692 GBP2017-11-30
122 GBP2016-11-30
Equity
-1,592 GBP2017-11-30
222 GBP2016-11-30
Average Number of Employees
42016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2016-11-30
Motor vehicles
4,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
5,000 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
-4,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-5,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
867 GBP2016-11-30
Motor vehicles
3,466 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,333 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-867 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
-3,466 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,333 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
133 GBP2016-11-30
Motor vehicles
534 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
614 GBP2017-11-30
13,310 GBP2016-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2017-11-30
5,750 GBP2016-11-30
Other Taxation & Social Security Payable
Current
3,222 GBP2017-11-30
11,406 GBP2016-11-30
Other Creditors
Current
1,650 GBP2017-11-30
630 GBP2016-11-30