Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,691 GBP2017-11-30
15,527 GBP2016-11-30
Debtors
22,204 GBP2017-11-30
32,370 GBP2016-11-30
Current assets - Investments
8,032 GBP2017-11-30
Cash at bank and in hand
12,285 GBP2017-11-30
3,460 GBP2016-11-30
Current Assets
42,521 GBP2017-11-30
35,830 GBP2016-11-30
Net Current Assets/Liabilities
-1,029 GBP2017-11-30
-5,050 GBP2016-11-30
Total Assets Less Current Liabilities
9,662 GBP2017-11-30
10,477 GBP2016-11-30
Creditors
Amounts falling due after one year
-9,210 GBP2017-11-30
-16,408 GBP2016-11-30
Net Assets/Liabilities
452 GBP2017-11-30
-5,931 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
352 GBP2017-11-30
-6,031 GBP2016-11-30
Equity
452 GBP2017-11-30
-5,931 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,683 GBP2017-11-30
3,283 GBP2016-11-30
Vehicles
18,000 GBP2017-11-30
18,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
21,683 GBP2017-11-30
21,283 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,992 GBP2017-11-30
1,256 GBP2016-11-30
Vehicles
9,000 GBP2017-11-30
4,500 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,992 GBP2017-11-30
5,756 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
736 GBP2016-12-01 ~ 2017-11-30
Vehicles
4,500 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,236 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
1,691 GBP2017-11-30
2,027 GBP2016-11-30
Vehicles
9,000 GBP2017-11-30
13,500 GBP2016-11-30
Trade Debtors/Trade Receivables
22,204 GBP2017-11-30
32,370 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,493 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
43,550 GBP2017-11-30
8,659 GBP2016-11-30
Other Creditors
Amounts falling due within one year
20,728 GBP2016-11-30
Bank Borrowings
Amounts falling due after one year
9,210 GBP2017-11-30
16,408 GBP2016-11-30