Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,342 GBP2015-11-30
Total Inventories
7,249 GBP2016-11-30
7,249 GBP2015-11-30
Debtors
20,709 GBP2016-11-30
102,997 GBP2015-11-30
Cash at bank and in hand
3,940 GBP2015-11-30
Current Assets
27,958 GBP2016-11-30
114,186 GBP2015-11-30
Net Current Assets/Liabilities
-176,292 GBP2016-11-30
-136,079 GBP2015-11-30
Net Assets/Liabilities
-176,292 GBP2016-11-30
-133,737 GBP2015-11-30
Equity
Called up share capital
3 GBP2016-11-30
3 GBP2015-11-30
Retained earnings (accumulated losses)
-176,295 GBP2016-11-30
-133,740 GBP2015-11-30
Equity
-176,292 GBP2016-11-30
-133,737 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
981 GBP2015-11-30
Vehicles
4,409 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
5,390 GBP2015-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-981 GBP2015-12-01 ~ 2016-11-30
Vehicles
-4,409 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Other Disposals
-5,390 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136 GBP2015-11-30
Vehicles
2,912 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,048 GBP2015-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-136 GBP2015-12-01 ~ 2016-11-30
Vehicles
-2,912 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,048 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
Plant and equipment
845 GBP2015-11-30
Vehicles
1,497 GBP2015-11-30
Trade Debtors/Trade Receivables
14,530 GBP2016-11-30
77,114 GBP2015-11-30
Amounts owed by group undertakings and participating interests
25,063 GBP2015-11-30
Other Debtors
6,179 GBP2016-11-30
820 GBP2015-11-30
Bank Overdrafts
Amounts falling due within one year
9,705 GBP2016-11-30
12,861 GBP2015-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,909 GBP2016-11-30
55,852 GBP2015-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
159,787 GBP2016-11-30
145,759 GBP2015-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,035 GBP2016-11-30
6,923 GBP2015-11-30
Other Creditors
Amounts falling due within one year
12,814 GBP2016-11-30
28,870 GBP2015-11-30