Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,884 GBP2016-11-30
Debtors
72,704 GBP2017-11-30
45,086 GBP2016-11-30
Cash at bank and in hand
250 GBP2017-11-30
25 GBP2016-11-30
Current Assets
72,954 GBP2017-11-30
45,111 GBP2016-11-30
Net Current Assets/Liabilities
-1,217 GBP2017-11-30
-6,678 GBP2016-11-30
Total Assets Less Current Liabilities
-1,217 GBP2017-11-30
44,206 GBP2016-11-30
Creditors
Non-current
-41,838 GBP2016-11-30
Net Assets/Liabilities
-1,217 GBP2017-11-30
2,368 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-1,317 GBP2017-11-30
2,268 GBP2016-11-30
Equity
-1,217 GBP2017-11-30
2,368 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,909 GBP2016-11-30
Motor vehicles
50,624 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
53,533 GBP2016-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,266 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
-50,624 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-53,890 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,649 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,649 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
12,656 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,026 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,019 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
-12,656 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,675 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
260 GBP2016-11-30
Motor vehicles
50,624 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,948 GBP2017-11-30
6,645 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
60,756 GBP2017-11-30
13,441 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
72,704 GBP2017-11-30
45,086 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
2,901 GBP2017-11-30
1,370 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Current
33,754 GBP2017-11-30
7,785 GBP2016-11-30
Other Taxation & Social Security Payable
Current
29,939 GBP2017-11-30
37,712 GBP2016-11-30
Other Creditors
Current
7,577 GBP2017-11-30
4,922 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Non-current
41,838 GBP2016-11-30