Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
223,644 GBP2020-11-30
153,102 GBP2019-11-30
Fixed Assets
223,644 GBP2020-11-30
153,102 GBP2019-11-30
Total Inventories
263,612 GBP2020-11-30
251,622 GBP2019-11-30
Cash at bank and in hand
18,451 GBP2020-11-30
21,811 GBP2019-11-30
Current Assets
282,063 GBP2020-11-30
273,433 GBP2019-11-30
Net Current Assets/Liabilities
-40,048 GBP2020-11-30
28,204 GBP2019-11-30
Total Assets Less Current Liabilities
183,596 GBP2020-11-30
181,306 GBP2019-11-30
Net Assets/Liabilities
183,596 GBP2020-11-30
131,306 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
183,496 GBP2020-11-30
131,206 GBP2019-11-30
Equity
183,596 GBP2020-11-30
131,306 GBP2019-11-30
Average Number of Employees
122019-12-01 ~ 2020-11-30
122018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,712 GBP2020-11-30
22,712 GBP2019-11-30
Vehicles
395,098 GBP2020-11-30
268,645 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
417,810 GBP2020-11-30
291,357 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,763 GBP2020-11-30
14,026 GBP2019-11-30
Vehicles
178,403 GBP2020-11-30
124,229 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,166 GBP2020-11-30
138,255 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,737 GBP2019-12-01 ~ 2020-11-30
Vehicles
54,174 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,911 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
6,949 GBP2020-11-30
8,686 GBP2019-11-30
Vehicles
216,695 GBP2020-11-30
144,416 GBP2019-11-30
Bank Overdrafts
Amounts falling due within one year
50,000 GBP2020-11-30
50,000 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
146,462 GBP2020-11-30
99,581 GBP2019-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,659 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-20,128 GBP2020-11-30
10,466 GBP2019-11-30
Other Creditors
Amounts falling due within one year
141,118 GBP2020-11-30
85,182 GBP2019-11-30
Amounts falling due after one year
50,000 GBP2019-11-30