Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
244,947 GBP2017-11-30
11,907 GBP2016-11-30
Total Inventories
253,729 GBP2017-11-30
216,266 GBP2016-11-30
Debtors
243,388 GBP2017-11-30
127,159 GBP2016-11-30
Cash at bank and in hand
93,693 GBP2017-11-30
49,112 GBP2016-11-30
Current Assets
590,810 GBP2017-11-30
392,537 GBP2016-11-30
Creditors
Amounts falling due within one year
532,667 GBP2017-11-30
382,004 GBP2016-11-30
Net Current Assets/Liabilities
58,143 GBP2017-11-30
10,533 GBP2016-11-30
Total Assets Less Current Liabilities
303,090 GBP2017-11-30
22,440 GBP2016-11-30
Net Assets/Liabilities
303,090 GBP2017-11-30
22,440 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Revaluation reserve
250,000 GBP2017-11-30
Retained earnings (accumulated losses)
53,089 GBP2017-11-30
22,439 GBP2016-11-30
Equity
303,090 GBP2017-11-30
22,440 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-12-01 ~ 2017-11-30
Computers
0.252016-12-01 ~ 2017-11-30
Average Number of Employees
222016-12-01 ~ 2017-11-30
162015-12-01 ~ 2016-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,337 GBP2016-12-01 ~ 2017-11-30
15,739 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,301 GBP2017-11-30
14,801 GBP2016-11-30
Computers
3,945 GBP2017-11-30
1,756 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
281,246 GBP2017-11-30
16,557 GBP2016-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
250,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
250,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,178 GBP2017-11-30
4,470 GBP2016-11-30
Computers
1,121 GBP2017-11-30
180 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,299 GBP2017-11-30
4,650 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,000 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
5,708 GBP2016-12-01 ~ 2017-11-30
Computers
941 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,649 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,000 GBP2017-11-30
Property, Plant & Equipment
Land and buildings
225,000 GBP2017-11-30
Motor vehicles
17,123 GBP2017-11-30
10,331 GBP2016-11-30
Computers
2,824 GBP2017-11-30
1,576 GBP2016-11-30
Trade Debtors/Trade Receivables
209,752 GBP2017-11-30
123,970 GBP2016-11-30
Other Debtors
33,636 GBP2017-11-30
3,189 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
402,048 GBP2017-11-30
109,893 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
23,162 GBP2017-11-30
11,825 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
91,592 GBP2017-11-30
41,486 GBP2016-11-30
Other Creditors
Amounts falling due within one year
15,865 GBP2017-11-30
218,800 GBP2016-11-30