Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,000 GBP2016-11-30
Property, Plant & Equipment
111,557 GBP2016-11-30
Debtors
Current
23,542 GBP2017-11-30
17,781 GBP2016-11-30
Cash at bank and in hand
12,715 GBP2017-11-30
Current Assets
36,257 GBP2017-11-30
17,781 GBP2016-11-30
Net Current Assets/Liabilities
-268,239 GBP2017-11-30
-308,531 GBP2016-11-30
Total Assets Less Current Liabilities
-268,239 GBP2017-11-30
-161,974 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2016-11-30
Intangible Assets
Net goodwill
35,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,604 GBP2016-11-30
Motor vehicles
149,961 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
176,565 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,604 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
-149,961 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals
-176,565 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,967 GBP2016-11-30
Motor vehicles
52,042 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,009 GBP2016-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,967 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
-52,042 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,009 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
13,638 GBP2016-11-30
Motor vehicles
97,919 GBP2016-11-30
Trade Debtors/Trade Receivables
2,644 GBP2017-11-30
16,403 GBP2016-11-30
Other Debtors
20,898 GBP2017-11-30
1,378 GBP2016-11-30
Debtors
23,542 GBP2017-11-30
17,781 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
1,523 GBP2016-11-30
Trade Creditors/Trade Payables
Current
269 GBP2016-11-30
Other Taxation & Social Security Payable
21,271 GBP2017-11-30
18,535 GBP2016-11-30
Other Creditors
Current
283,225 GBP2017-11-30
305,985 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30