Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,671 GBP2019-11-30
24,488 GBP2018-11-30
Debtors
8,877 GBP2019-11-30
12,470 GBP2018-11-30
Cash at bank and in hand
393 GBP2019-11-30
2,466 GBP2018-11-30
Current Assets
9,270 GBP2019-11-30
14,936 GBP2018-11-30
Net Current Assets/Liabilities
-6,994 GBP2019-11-30
-13,028 GBP2018-11-30
Total Assets Less Current Liabilities
1,677 GBP2019-11-30
11,460 GBP2018-11-30
Creditors
Non-current, Amounts falling due after one year
-14,099 GBP2018-11-30
Net Assets/Liabilities
29 GBP2019-11-30
-7,292 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,432 GBP2019-11-30
19,432 GBP2018-11-30
Tools/Equipment for furniture and fittings
4,333 GBP2019-11-30
4,333 GBP2018-11-30
Motor vehicles
33,970 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
23,765 GBP2019-11-30
57,735 GBP2018-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,970 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-33,970 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,523 GBP2019-11-30
11,303 GBP2018-11-30
Tools/Equipment for furniture and fittings
2,571 GBP2019-11-30
2,260 GBP2018-11-30
Motor vehicles
19,684 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,094 GBP2019-11-30
33,247 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,220 GBP2018-12-01 ~ 2019-11-30
Tools/Equipment for furniture and fittings
311 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
3,571 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,102 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,255 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,255 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings
6,909 GBP2019-11-30
8,129 GBP2018-11-30
Tools/Equipment for furniture and fittings
1,762 GBP2019-11-30
2,073 GBP2018-11-30
Motor vehicles
14,286 GBP2018-11-30
Prepayments
45 GBP2018-11-30
Other Debtors
8,877 GBP2019-11-30
12,425 GBP2018-11-30
Debtors
Current
8,877 GBP2019-11-30
12,470 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
5,613 GBP2018-11-30
Taxation/Social Security Payable
14,192 GBP2019-11-30
19,690 GBP2018-11-30
Accrued Liabilities
2,072 GBP2019-11-30
2,025 GBP2018-11-30
Other Creditors
636 GBP2018-11-30
Total Borrowings
Non-current, Amounts falling due after one year
14,099 GBP2018-11-30