Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,158,441 GBP2020-11-30
1,138,338 GBP2019-11-30
Fixed Assets
1,158,441 GBP2020-11-30
1,138,338 GBP2019-11-30
Debtors
Amounts falling due within one year
50,522 GBP2020-11-30
57,659 GBP2019-11-30
Cash at bank and in hand
202,817 GBP2020-11-30
97,687 GBP2019-11-30
Current Assets
253,339 GBP2020-11-30
155,346 GBP2019-11-30
Creditors
Amounts falling due within one year
-351,998 GBP2020-11-30
-425,341 GBP2019-11-30
Net Current Assets/Liabilities
-98,659 GBP2020-11-30
-269,995 GBP2019-11-30
Total Assets Less Current Liabilities
1,059,782 GBP2020-11-30
868,343 GBP2019-11-30
Creditors
Amounts falling due after one year
-812,223 GBP2020-11-30
-468,237 GBP2019-11-30
Net Assets/Liabilities
80,948 GBP2020-11-30
268,905 GBP2019-11-30
Equity
Called up share capital
30 GBP2020-11-30
30 GBP2019-11-30
Retained earnings (accumulated losses)
80,918 GBP2020-11-30
268,875 GBP2019-11-30
Equity
80,948 GBP2020-11-30
268,905 GBP2019-11-30
Average Number of Employees
432019-12-01 ~ 2020-11-30
402018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,085 GBP2020-11-30
33,085 GBP2019-11-30
Motor cars
2,144,928 GBP2020-11-30
1,870,534 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
2,178,013 GBP2020-11-30
1,903,619 GBP2019-11-30
Property, Plant & Equipment - Disposals
-281,190 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,769 GBP2020-11-30
15,627 GBP2019-11-30
Motor cars
1,000,803 GBP2020-11-30
749,654 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019,572 GBP2020-11-30
765,281 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,142 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254,291 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
14,316 GBP2020-11-30
17,458 GBP2019-11-30
Motor cars
1,144,125 GBP2020-11-30
1,120,880 GBP2019-11-30