Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
217,718 GBP2020-11-30
179,195 GBP2019-11-30
Total Inventories
97,248 GBP2020-11-30
137,761 GBP2019-11-30
Debtors
92,886 GBP2020-11-30
52,577 GBP2019-11-30
Cash at bank and in hand
71,248 GBP2020-11-30
41,896 GBP2019-11-30
Current Assets
261,382 GBP2020-11-30
232,234 GBP2019-11-30
Net Current Assets/Liabilities
-11,297 GBP2020-11-30
-3,226 GBP2019-11-30
Total Assets Less Current Liabilities
206,421 GBP2020-11-30
175,969 GBP2019-11-30
Net Assets/Liabilities
120,674 GBP2020-11-30
86,655 GBP2019-11-30
Equity
Called up share capital
4 GBP2020-11-30
4 GBP2019-11-30
Retained earnings (accumulated losses)
120,670 GBP2020-11-30
86,651 GBP2019-11-30
Equity
120,674 GBP2020-11-30
86,655 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250,372 GBP2020-11-30
162,842 GBP2019-11-30
Vehicles
199,695 GBP2020-11-30
208,440 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
450,067 GBP2020-11-30
371,282 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-23,995 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-23,995 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,922 GBP2020-11-30
91,060 GBP2019-11-30
Vehicles
109,427 GBP2020-11-30
101,027 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,349 GBP2020-11-30
192,087 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,862 GBP2019-12-01 ~ 2020-11-30
Vehicles
22,566 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,428 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,166 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,166 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
127,450 GBP2020-11-30
71,782 GBP2019-11-30
Vehicles
90,268 GBP2020-11-30
107,413 GBP2019-11-30
Trade Debtors/Trade Receivables
59,824 GBP2020-11-30
10,200 GBP2019-11-30
Other Debtors
33,062 GBP2020-11-30
42,377 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,346 GBP2020-11-30
11,346 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,038 GBP2020-11-30
77,130 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
99,824 GBP2020-11-30
43,753 GBP2019-11-30
Other Creditors
Amounts falling due within one year
119,471 GBP2020-11-30
103,231 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,381 GBP2020-11-30
14,314 GBP2019-11-30
Other Creditors
Amounts falling due after one year
40,000 GBP2020-11-30
40,000 GBP2019-11-30