Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62,994 GBP2016-11-30
43,558 GBP2015-11-30
Debtors
57,856 GBP2016-11-30
57,276 GBP2015-11-30
Cash at bank and in hand
100 GBP2016-11-30
3,016 GBP2015-11-30
Current Assets
57,956 GBP2016-11-30
60,292 GBP2015-11-30
Net Current Assets/Liabilities
-88,582 GBP2016-11-30
-61,314 GBP2015-11-30
Total Assets Less Current Liabilities
-25,588 GBP2016-11-30
-17,756 GBP2015-11-30
Creditors
Amounts falling due after one year
-8,578 GBP2016-11-30
Net Assets/Liabilities
-34,166 GBP2016-11-30
-17,756 GBP2015-11-30
Equity
Called up share capital
100 GBP2016-11-30
100 GBP2015-11-30
Retained earnings (accumulated losses)
-34,266 GBP2016-11-30
-17,856 GBP2015-11-30
Equity
-34,166 GBP2016-11-30
-17,756 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,350 GBP2016-11-30
16,350 GBP2015-11-30
Vehicles
94,577 GBP2016-11-30
55,494 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
110,927 GBP2016-11-30
71,844 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,733 GBP2016-11-30
6,212 GBP2015-11-30
Vehicles
40,200 GBP2016-11-30
22,074 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,933 GBP2016-11-30
28,286 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,521 GBP2015-12-01 ~ 2016-11-30
Vehicles
18,126 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,647 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
Plant and equipment
8,617 GBP2016-11-30
10,138 GBP2015-11-30
Vehicles
54,377 GBP2016-11-30
33,420 GBP2015-11-30
Trade Debtors/Trade Receivables
57,856 GBP2016-11-30
57,276 GBP2015-11-30
Bank Overdrafts
Amounts falling due within one year
6,847 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,867 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,417 GBP2016-11-30
23,041 GBP2015-11-30
Corporation Tax Payable
Amounts falling due within one year
3,168 GBP2016-11-30
3,168 GBP2015-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
112,442 GBP2016-11-30
88,294 GBP2015-11-30
Other Creditors
Amounts falling due within one year
2,797 GBP2016-11-30
7,103 GBP2015-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,578 GBP2016-11-30