Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
94,566 GBP2021-04-30
99,974 GBP2019-11-30
Fixed Assets
94,566 GBP2021-04-30
99,974 GBP2019-11-30
Debtors
18,264 GBP2021-04-30
67,390 GBP2019-11-30
Cash at bank and in hand
8,479 GBP2021-04-30
197,947 GBP2019-11-30
Current Assets
26,743 GBP2021-04-30
265,337 GBP2019-11-30
Creditors
Amounts falling due within one year
118,555 GBP2021-04-30
337,033 GBP2019-11-30
Net Current Assets/Liabilities
-91,812 GBP2021-04-30
-71,696 GBP2019-11-30
Total Assets Less Current Liabilities
2,754 GBP2021-04-30
28,278 GBP2019-11-30
Creditors
Amounts falling due after one year
2,380 GBP2019-11-30
Net Assets/Liabilities
2,754 GBP2021-04-30
25,898 GBP2019-11-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
2,753 GBP2021-04-30
25,897 GBP2019-11-30
Equity
2,754 GBP2021-04-30
25,898 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2021-04-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,340 GBP2021-04-30
Plant and equipment
117,274 GBP2021-04-30
Tools/Equipment for furniture and fittings
1,224 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
165,838 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
40,090 GBP2021-04-30
36,114 GBP2019-11-30
Plant and equipment
30,208 GBP2021-04-30
28,913 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
71,272 GBP2021-04-30
65,864 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,976 GBP2019-12-01 ~ 2021-04-30
Plant and equipment
1,295 GBP2019-12-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
137 GBP2019-12-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,408 GBP2019-12-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
7,250 GBP2021-04-30
11,226 GBP2019-11-30
Plant and equipment
87,066 GBP2021-04-30
88,361 GBP2019-11-30
Tools/Equipment for furniture and fittings
250 GBP2021-04-30
387 GBP2019-11-30
Trade Debtors/Trade Receivables
9,769 GBP2021-04-30
33,170 GBP2019-11-30
Other Debtors
8,495 GBP2021-04-30
34,220 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,760 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,433 GBP2021-04-30
187,366 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
16,610 GBP2021-04-30
28,254 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,274 GBP2021-04-30
43,241 GBP2019-11-30
Other Creditors
Amounts falling due within one year
11,232 GBP2021-04-30
11,781 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,006 GBP2021-04-30
61,631 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,380 GBP2019-11-30