Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,315 GBP2017-11-30
12,114 GBP2016-11-30
Total Inventories
1,925 GBP2017-11-30
6,283 GBP2016-11-30
Debtors
360 GBP2017-11-30
5,000 GBP2016-11-30
Cash at bank and in hand
8 GBP2017-11-30
1,473 GBP2016-11-30
Current Assets
2,293 GBP2017-11-30
12,756 GBP2016-11-30
Creditors
Current
45,389 GBP2017-11-30
37,079 GBP2016-11-30
Net Current Assets/Liabilities
-43,096 GBP2017-11-30
-24,323 GBP2016-11-30
Total Assets Less Current Liabilities
-1,781 GBP2017-11-30
-12,209 GBP2016-11-30
Creditors
Non-current
-16,740 GBP2017-11-30
-2,187 GBP2016-11-30
Net Assets/Liabilities
-26,371 GBP2017-11-30
-16,698 GBP2016-11-30
Equity
Called up share capital
10 GBP2017-11-30
10 GBP2016-11-30
Retained earnings (accumulated losses)
-26,381 GBP2017-11-30
-16,708 GBP2016-11-30
Equity
-26,371 GBP2017-11-30
-16,698 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
12015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,637 GBP2017-11-30
6,572 GBP2016-11-30
Motor vehicles
35,522 GBP2017-11-30
20,589 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
65,159 GBP2017-11-30
27,161 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,782 GBP2017-11-30
5,100 GBP2016-11-30
Motor vehicles
15,062 GBP2017-11-30
9,947 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,844 GBP2017-11-30
15,047 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,682 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
5,115 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,797 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
20,855 GBP2017-11-30
1,472 GBP2016-11-30
Motor vehicles
20,460 GBP2017-11-30
10,642 GBP2016-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
19,650 GBP2016-12-01 ~ 2017-11-30
Under hire purchased contracts or finance leases, Motor vehicles
14,933 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
19,650 GBP2017-11-30
Under hire purchased contracts or finance leases, Motor vehicles
23,166 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,948 GBP2016-12-01 ~ 2017-11-30
Under hire purchased contracts or finance leases, Motor vehicles
4,518 GBP2016-12-01 ~ 2017-11-30
Under hire purchased contracts or finance leases
7,466 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,948 GBP2017-11-30
Under hire purchased contracts or finance leases, Motor vehicles
7,612 GBP2017-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
16,702 GBP2017-11-30
Under hire purchased contracts or finance leases, Motor vehicles
15,554 GBP2017-11-30
Under hire purchased contracts or finance leases
32,256 GBP2017-11-30
7,656 GBP2016-11-30
Motor vehicles, Under hire purchased contracts or finance leases
7,656 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
360 GBP2017-11-30
Amounts falling due within one year, Current
5,000 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Current
9,745 GBP2017-11-30
3,865 GBP2016-11-30
Trade Creditors/Trade Payables
Current
9,249 GBP2017-11-30
12,931 GBP2016-11-30
Other Taxation & Social Security Payable
Current
14,541 GBP2017-11-30
6,723 GBP2016-11-30
Other Creditors
Current
11,854 GBP2017-11-30
13,560 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Non-current
16,740 GBP2017-11-30
2,187 GBP2016-11-30