Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,702 GBP2019-11-30
24,169 GBP2018-11-30
Debtors
22,013 GBP2019-11-30
15,892 GBP2018-11-30
Cash at bank and in hand
6,652 GBP2018-11-30
Current Assets
22,013 GBP2019-11-30
22,544 GBP2018-11-30
Creditors
Current
18,847 GBP2019-11-30
11,593 GBP2018-11-30
Net Current Assets/Liabilities
3,166 GBP2019-11-30
10,951 GBP2018-11-30
Total Assets Less Current Liabilities
27,868 GBP2019-11-30
35,120 GBP2018-11-30
Creditors
Non-current
32,384 GBP2019-11-30
34,386 GBP2018-11-30
Net Assets/Liabilities
-4,516 GBP2019-11-30
734 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-4,616 GBP2019-11-30
634 GBP2018-11-30
Equity
-4,516 GBP2019-11-30
734 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,590 GBP2019-11-30
58,685 GBP2018-11-30
Computers
814 GBP2019-11-30
814 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
58,404 GBP2019-11-30
59,499 GBP2018-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,145 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-15,145 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,935 GBP2019-11-30
34,578 GBP2018-11-30
Computers
767 GBP2019-11-30
752 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,702 GBP2019-11-30
35,330 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,218 GBP2018-12-01 ~ 2019-11-30
Computers
15 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,233 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,861 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,861 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Motor vehicles
24,655 GBP2019-11-30
24,107 GBP2018-11-30
Computers
47 GBP2019-11-30
62 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,753 GBP2019-11-30
10,685 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
4,260 GBP2019-11-30
5,207 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
22,013 GBP2019-11-30
15,892 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
16,448 GBP2019-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2018-11-30
Other Creditors
Current
2,399 GBP2019-11-30
11,594 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Non-current
16,384 GBP2019-11-30
14,386 GBP2018-11-30
Other Creditors
Non-current
16,000 GBP2019-11-30
20,000 GBP2018-11-30