Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,020 GBP2018-11-30
3,030 GBP2017-11-30
Property, Plant & Equipment
20,103 GBP2018-11-30
28,864 GBP2017-11-30
Fixed Assets
22,123 GBP2018-11-30
31,894 GBP2017-11-30
Total Inventories
200 GBP2018-11-30
200 GBP2017-11-30
Debtors
2,328 GBP2018-11-30
7,974 GBP2017-11-30
Cash at bank and in hand
2,275 GBP2018-11-30
28,100 GBP2017-11-30
Current Assets
4,803 GBP2018-11-30
36,274 GBP2017-11-30
Net Current Assets/Liabilities
-16,241 GBP2018-11-30
-8,560 GBP2017-11-30
Total Assets Less Current Liabilities
5,882 GBP2018-11-30
23,334 GBP2017-11-30
Net Assets/Liabilities
1,978 GBP2018-11-30
17,830 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
1,977 GBP2018-11-30
17,829 GBP2017-11-30
Equity
1,978 GBP2018-11-30
17,830 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Goodwill
10,100 GBP2018-11-30
10,100 GBP2017-11-30
Intangible Assets - Gross Cost
10,100 GBP2018-11-30
10,100 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,080 GBP2018-11-30
7,070 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,080 GBP2018-11-30
7,070 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,010 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,010 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Goodwill
2,020 GBP2018-11-30
3,030 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,838 GBP2018-11-30
1,838 GBP2017-11-30
Motor vehicles
33,607 GBP2018-11-30
49,478 GBP2017-11-30
Other
24,036 GBP2018-11-30
23,701 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
59,481 GBP2018-11-30
75,017 GBP2017-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,871 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-15,871 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,776 GBP2018-11-30
1,723 GBP2017-11-30
Motor vehicles
25,576 GBP2018-11-30
36,078 GBP2017-11-30
Other
12,026 GBP2018-11-30
8,352 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,378 GBP2018-11-30
46,153 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
2,920 GBP2017-12-01 ~ 2018-11-30
Other
3,674 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,647 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,422 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,422 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62 GBP2018-11-30
115 GBP2017-11-30
Motor vehicles
8,031 GBP2018-11-30
13,400 GBP2017-11-30
Other
12,010 GBP2018-11-30
15,349 GBP2017-11-30
Other types of inventories not specified separately
200 GBP2018-11-30
200 GBP2017-11-30
Trade Debtors/Trade Receivables
7,232 GBP2017-11-30
Other Debtors
2,104 GBP2018-11-30
241 GBP2017-11-30
Prepayments
224 GBP2018-11-30
501 GBP2017-11-30
Debtors
Current
2,328 GBP2018-11-30
7,974 GBP2017-11-30
Trade Creditors/Trade Payables
59 GBP2018-11-30
Taxation/Social Security Payable
4,235 GBP2018-11-30
19,625 GBP2017-11-30
Other Creditors
15,000 GBP2018-11-30
24,209 GBP2017-11-30
Accrued Liabilities
1,750 GBP2018-11-30
1,000 GBP2017-11-30