Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
51,299 GBP2018-11-30
62,369 GBP2017-11-30
Debtors
21,815 GBP2018-11-30
45,299 GBP2017-11-30
Cash at bank and in hand
10,202 GBP2018-11-30
41,131 GBP2017-11-30
Current Assets
32,017 GBP2018-11-30
86,430 GBP2017-11-30
Creditors
Current
123,633 GBP2018-11-30
129,363 GBP2017-11-30
Net Current Assets/Liabilities
-91,616 GBP2018-11-30
-42,933 GBP2017-11-30
Total Assets Less Current Liabilities
-40,317 GBP2018-11-30
19,436 GBP2017-11-30
Net Assets/Liabilities
-50,064 GBP2018-11-30
8,049 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-50,164 GBP2018-11-30
7,949 GBP2017-11-30
Equity
-50,064 GBP2018-11-30
8,049 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,250 GBP2018-11-30
3,250 GBP2017-11-30
Plant and equipment
42,249 GBP2018-11-30
42,249 GBP2017-11-30
Motor vehicles
118,644 GBP2018-11-30
108,244 GBP2017-11-30
Computers
12,960 GBP2018-11-30
12,641 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
177,103 GBP2018-11-30
166,384 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,626 GBP2018-11-30
813 GBP2017-11-30
Plant and equipment
28,404 GBP2018-11-30
19,952 GBP2017-11-30
Motor vehicles
83,400 GBP2018-11-30
71,652 GBP2017-11-30
Computers
12,374 GBP2018-11-30
11,598 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,804 GBP2018-11-30
104,015 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
813 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
8,452 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
11,748 GBP2017-12-01 ~ 2018-11-30
Computers
776 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,789 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,624 GBP2018-11-30
2,437 GBP2017-11-30
Plant and equipment
13,845 GBP2018-11-30
22,297 GBP2017-11-30
Motor vehicles
35,244 GBP2018-11-30
36,592 GBP2017-11-30
Computers
586 GBP2018-11-30
1,043 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,934 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
37,941 GBP2018-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,803 GBP2018-11-30
Motor vehicles, Under hire purchased contracts or finance leases
15,737 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,322 GBP2018-11-30
Current, Amounts falling due within one year
41,395 GBP2017-11-30
Other Debtors
Amounts falling due within one year, Current
493 GBP2018-11-30
Current, Amounts falling due within one year
3,904 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
21,815 GBP2018-11-30
Current, Amounts falling due within one year
45,299 GBP2017-11-30
Trade Creditors/Trade Payables
Current
5,620 GBP2018-11-30
Other Taxation & Social Security Payable
Current
59,738 GBP2018-11-30
69,292 GBP2017-11-30
Other Creditors
Current
58,275 GBP2018-11-30
60,071 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,747 GBP2018-11-30
11,387 GBP2017-11-30