Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,036 GBP2017-11-30
17,697 GBP2016-11-30
Debtors
16,788 GBP2017-11-30
21,669 GBP2016-11-30
Cash at bank and in hand
1,936 GBP2017-11-30
1,825 GBP2016-11-30
Current Assets
18,724 GBP2017-11-30
23,494 GBP2016-11-30
Creditors
Current
15,920 GBP2017-11-30
13,314 GBP2016-11-30
Net Current Assets/Liabilities
2,804 GBP2017-11-30
10,180 GBP2016-11-30
Total Assets Less Current Liabilities
17,840 GBP2017-11-30
27,877 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
17,839 GBP2017-11-30
27,876 GBP2016-11-30
Equity
17,840 GBP2017-11-30
27,877 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,900 GBP2016-11-30
Furniture and fittings
500 GBP2016-11-30
Motor vehicles
2,289 GBP2016-11-30
Computers
4,503 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
33,192 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,625 GBP2017-11-30
12,635 GBP2016-11-30
Furniture and fittings
318 GBP2017-11-30
278 GBP2016-11-30
Motor vehicles
1,049 GBP2017-11-30
830 GBP2016-11-30
Computers
2,164 GBP2017-11-30
1,752 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,156 GBP2017-11-30
15,495 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,990 GBP2016-12-01 ~ 2017-11-30
Furniture and fittings
40 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
219 GBP2016-12-01 ~ 2017-11-30
Computers
412 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,661 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
11,275 GBP2017-11-30
13,265 GBP2016-11-30
Furniture and fittings
182 GBP2017-11-30
222 GBP2016-11-30
Motor vehicles
1,240 GBP2017-11-30
1,459 GBP2016-11-30
Computers
2,339 GBP2017-11-30
2,751 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,854 GBP2017-11-30
Amounts falling due within one year, Current
21,669 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
934 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
16,788 GBP2017-11-30
Amounts falling due within one year, Current
21,669 GBP2016-11-30
Trade Creditors/Trade Payables
Current
2,241 GBP2017-11-30
-1 GBP2016-11-30
Other Taxation & Social Security Payable
Current
10,237 GBP2017-11-30
8,488 GBP2016-11-30
Other Creditors
Current
3,442 GBP2017-11-30
4,827 GBP2016-11-30