Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,978 GBP2018-11-30
127,033 GBP2017-11-30
Cash at bank and in hand
71,604 GBP2018-11-30
22,491 GBP2017-11-30
Net Current Assets/Liabilities
49,777 GBP2018-11-30
3,158 GBP2017-11-30
Total Assets Less Current Liabilities
59,755 GBP2018-11-30
130,191 GBP2017-11-30
Net Assets/Liabilities
-118,289 GBP2018-11-30
-52,873 GBP2017-11-30
Equity
Share premium
100 GBP2018-11-30
100 GBP2017-11-30
Revaluation reserve
68,528 GBP2018-11-30
68,528 GBP2017-11-30
Retained earnings (accumulated losses)
-186,917 GBP2018-11-30
-121,501 GBP2017-11-30
Equity
-118,289 GBP2018-11-30
-52,873 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,720 GBP2018-11-30
281,801 GBP2017-11-30
Motor vehicles
47,922 GBP2018-11-30
47,922 GBP2017-11-30
Furniture and fittings
11,743 GBP2018-11-30
11,155 GBP2017-11-30
Computers
3,724 GBP2018-11-30
3,312 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
264,109 GBP2018-11-30
344,190 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-82,420 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-82,420 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
200,720 GBP2018-11-30
171,435 GBP2017-11-30
Motor vehicles
40,051 GBP2018-11-30
33,797 GBP2017-11-30
Furniture and fittings
10,639 GBP2018-11-30
9,857 GBP2017-11-30
Computers
2,721 GBP2018-11-30
2,068 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,131 GBP2018-11-30
217,157 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,285 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
6,254 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
782 GBP2017-12-01 ~ 2018-11-30
Computers
653 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,974 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
7,871 GBP2018-11-30
14,125 GBP2017-11-30
Furniture and fittings
1,104 GBP2018-11-30
1,298 GBP2017-11-30
Computers
1,003 GBP2018-11-30
1,244 GBP2017-11-30
Land and buildings
110,366 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
756 GBP2018-11-30
5,681 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,708 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,700 GBP2018-11-30
5,199 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,371 GBP2018-11-30
1,245 GBP2017-11-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,677 GBP2018-11-30
16,697 GBP2017-11-30
Other Creditors
Amounts falling due after one year
166,367 GBP2018-11-30
166,367 GBP2017-11-30
Average Number of Employees
02017-12-01 ~ 2018-11-30
02016-12-01 ~ 2017-11-30