Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,492 GBP2018-11-30
18,114 GBP2017-11-30
Debtors
291,551 GBP2018-11-30
69,557 GBP2017-11-30
Cash at bank and in hand
3,810 GBP2018-11-30
Current Assets
295,361 GBP2018-11-30
69,557 GBP2017-11-30
Net Current Assets/Liabilities
176,295 GBP2018-11-30
-1,939 GBP2017-11-30
Net Assets/Liabilities
190,787 GBP2018-11-30
16,175 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
190,785 GBP2018-11-30
16,173 GBP2017-11-30
Equity
190,787 GBP2018-11-30
16,175 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,390 GBP2018-11-30
14,390 GBP2017-11-30
Vehicles
26,280 GBP2018-11-30
26,280 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
40,670 GBP2018-11-30
40,670 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,724 GBP2018-11-30
11,058 GBP2017-11-30
Vehicles
14,454 GBP2018-11-30
11,498 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,178 GBP2018-11-30
22,556 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
666 GBP2017-12-01 ~ 2018-11-30
Vehicles
2,956 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,622 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
2,666 GBP2018-11-30
3,332 GBP2017-11-30
Vehicles
11,826 GBP2018-11-30
14,782 GBP2017-11-30
Trade Debtors/Trade Receivables
69,557 GBP2017-11-30
Bank Overdrafts
Amounts falling due within one year
22,913 GBP2018-11-30
10,587 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,865 GBP2018-11-30
19,509 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
40,941 GBP2018-11-30
3,534 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,364 GBP2018-11-30
32,054 GBP2017-11-30
Other Creditors
Amounts falling due within one year
12,983 GBP2018-11-30
5,812 GBP2017-11-30