Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,311 GBP2019-11-30
Debtors
4,457 GBP2020-06-30
2,865 GBP2019-11-30
Cash at bank and in hand
1,601 GBP2020-06-30
568 GBP2019-11-30
Current Assets
6,058 GBP2020-06-30
3,433 GBP2019-11-30
Creditors
Current
5,958 GBP2020-06-30
11,007 GBP2019-11-30
Net Current Assets/Liabilities
100 GBP2020-06-30
-7,574 GBP2019-11-30
Total Assets Less Current Liabilities
100 GBP2020-06-30
3,737 GBP2019-11-30
Creditors
Non-current
3,511 GBP2019-11-30
Net Assets/Liabilities
100 GBP2020-06-30
226 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
126 GBP2019-11-30
Equity
100 GBP2020-06-30
226 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-06-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,719 GBP2020-06-30
11,597 GBP2019-11-30
Motor vehicles
18,559 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
8,719 GBP2020-06-30
30,156 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,878 GBP2019-12-01 ~ 2020-06-30
Motor vehicles
-18,559 GBP2019-12-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-21,437 GBP2019-12-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,719 GBP2020-06-30
10,508 GBP2019-11-30
Motor vehicles
8,337 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,719 GBP2020-06-30
18,845 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2019-12-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2019-12-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,334 GBP2019-12-01 ~ 2020-06-30
Motor vehicles
-8,337 GBP2019-12-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,671 GBP2019-12-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1,089 GBP2019-11-30
Motor vehicles
10,222 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
4,457 GBP2020-06-30
2,865 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
5,382 GBP2019-11-30
Other Taxation & Social Security Payable
Current
5,208 GBP2020-06-30
4,875 GBP2019-11-30
Other Creditors
Current
750 GBP2020-06-30
750 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,511 GBP2019-11-30