Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,887 GBP2018-11-30
Debtors
3,404 GBP2019-11-30
195,366 GBP2018-11-30
Cash at bank and in hand
1,584 GBP2019-11-30
51,097 GBP2018-11-30
Current Assets
4,988 GBP2019-11-30
246,463 GBP2018-11-30
Creditors
Current
4,445 GBP2019-11-30
155,159 GBP2018-11-30
Net Current Assets/Liabilities
543 GBP2019-11-30
91,304 GBP2018-11-30
Total Assets Less Current Liabilities
543 GBP2019-11-30
130,191 GBP2018-11-30
Net Assets/Liabilities
543 GBP2019-11-30
122,802 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
443 GBP2019-11-30
122,702 GBP2018-11-30
Equity
543 GBP2019-11-30
122,802 GBP2018-11-30
Average Number of Employees
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,384 GBP2018-11-30
Motor vehicles
23,814 GBP2018-11-30
Computers
1,665 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
64,863 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,650 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-23,814 GBP2018-12-01 ~ 2019-11-30
Computers
-2,599 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-66,063 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,402 GBP2018-11-30
Motor vehicles
8,019 GBP2018-11-30
Computers
555 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,976 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,338 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
3,949 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,287 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,740 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-11,968 GBP2018-12-01 ~ 2019-11-30
Computers
-555 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,263 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
21,982 GBP2018-11-30
Motor vehicles
15,795 GBP2018-11-30
Computers
1,110 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
50 GBP2019-11-30
50 GBP2018-11-30
Amount of value-added tax that is recoverable
Current
2,751 GBP2018-11-30
Prepayments
Current
2,565 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
3,404 GBP2019-11-30
195,366 GBP2018-11-30
Trade Creditors/Trade Payables
Current
10,287 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
1,450 GBP2019-11-30
Accrued Liabilities
Current
1,450 GBP2018-11-30