Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
211,782 GBP2017-11-30
163,074 GBP2016-11-30
Fixed Assets
211,782 GBP2017-11-30
163,074 GBP2016-11-30
Debtors
10,805 GBP2017-11-30
734 GBP2016-11-30
Cash at bank and in hand
45,848 GBP2017-11-30
31,350 GBP2016-11-30
Current Assets
56,653 GBP2017-11-30
32,084 GBP2016-11-30
Net Current Assets/Liabilities
-43,031 GBP2017-11-30
-42,755 GBP2016-11-30
Total Assets Less Current Liabilities
168,751 GBP2017-11-30
120,319 GBP2016-11-30
Net Assets/Liabilities
14,256 GBP2017-11-30
13,595 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
14,255 GBP2017-11-30
13,594 GBP2016-11-30
Equity
14,256 GBP2017-11-30
13,595 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,743 GBP2017-11-30
2,743 GBP2016-11-30
Motor cars
410,086 GBP2017-11-30
308,433 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
412,829 GBP2017-11-30
311,176 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,686 GBP2017-11-30
1,422 GBP2016-11-30
Motor cars
199,361 GBP2017-11-30
146,680 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,047 GBP2017-11-30
148,102 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,945 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
1,057 GBP2017-11-30
1,321 GBP2016-11-30
Motor cars
210,725 GBP2017-11-30
161,753 GBP2016-11-30
Prepayments/Accrued Income
Amounts falling due within one year
10,072 GBP2017-11-30
Other Debtors
Amounts falling due within one year
733 GBP2017-11-30
734 GBP2016-11-30
Debtors
Amounts falling due within one year
10,805 GBP2017-11-30
734 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,171 GBP2017-11-30
10,836 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
9,378 GBP2017-11-30
23,181 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,468 GBP2017-11-30
Other Creditors
Amounts falling due within one year
51,249 GBP2017-11-30
5,983 GBP2016-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
35,418 GBP2017-11-30
34,839 GBP2016-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-12-01 ~ 2017-11-30