Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,224 GBP2019-11-30
58,116 GBP2018-11-30
Total Inventories
1,150 GBP2018-11-30
Debtors
100,564 GBP2019-11-30
101,679 GBP2018-11-30
Cash at bank and in hand
40 GBP2018-11-30
Current Assets
100,564 GBP2019-11-30
102,869 GBP2018-11-30
Net Current Assets/Liabilities
45,564 GBP2019-11-30
47,352 GBP2018-11-30
Total Assets Less Current Liabilities
94,788 GBP2019-11-30
105,468 GBP2018-11-30
Creditors
Amounts falling due after one year
-24,737 GBP2019-11-30
-35,413 GBP2018-11-30
Net Assets/Liabilities
70,051 GBP2019-11-30
70,055 GBP2018-11-30
Equity
Called up share capital
70,000 GBP2019-11-30
70,000 GBP2018-11-30
Retained earnings (accumulated losses)
51 GBP2019-11-30
55 GBP2018-11-30
Equity
70,051 GBP2019-11-30
70,055 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,577 GBP2019-11-30
74,223 GBP2018-11-30
Motor vehicles
23,889 GBP2019-11-30
23,889 GBP2018-11-30
Furniture and fittings
25,009 GBP2019-11-30
25,009 GBP2018-11-30
Computers
7,103 GBP2019-11-30
6,462 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
130,578 GBP2019-11-30
129,583 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,484 GBP2019-11-30
48,211 GBP2018-11-30
Motor vehicles
6,474 GBP2019-11-30
4,539 GBP2018-11-30
Furniture and fittings
18,071 GBP2019-11-30
16,337 GBP2018-11-30
Computers
3,325 GBP2019-11-30
2,380 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,354 GBP2019-11-30
71,467 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,273 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
1,935 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
1,734 GBP2018-12-01 ~ 2019-11-30
Computers
945 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,887 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
21,093 GBP2019-11-30
26,012 GBP2018-11-30
Motor vehicles
17,415 GBP2019-11-30
19,350 GBP2018-11-30
Furniture and fittings
6,938 GBP2019-11-30
8,672 GBP2018-11-30
Computers
3,778 GBP2019-11-30
4,082 GBP2018-11-30
Finished Goods/Goods for Resale
1,150 GBP2018-11-30
Trade Debtors/Trade Receivables
10,121 GBP2018-11-30
Other Debtors
100,564 GBP2019-11-30
91,558 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,451 GBP2019-11-30
19,966 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,409 GBP2019-11-30
33,551 GBP2018-11-30
Other Creditors
Amounts falling due within one year
10,140 GBP2019-11-30
2,000 GBP2018-11-30
Bank Borrowings
Amounts falling due after one year
24,737 GBP2019-11-30
35,413 GBP2018-11-30
Number of shares allotted
Class 1 ordinary share
700 shares2018-12-01 ~ 2019-11-30
Par Value of Share
Class 1 ordinary share
100 GBP2018-12-01 ~ 2019-11-30
Nominal value of allotted share capital
Class 1 ordinary share
70,000 GBP2018-12-01 ~ 2019-11-30
70,000 GBP2017-12-01 ~ 2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
82017-12-01 ~ 2018-11-30