Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,564,712 GBP2019-11-30
1,395,272 GBP2018-11-30
Fixed Assets
1,564,712 GBP2019-11-30
1,395,272 GBP2018-11-30
Trade Debtors/Trade Receivables
164,510 GBP2019-11-30
185,945 GBP2018-11-30
Current Assets
164,510 GBP2019-11-30
185,945 GBP2018-11-30
Net Current Assets/Liabilities
-178,912 GBP2019-11-30
Total Assets Less Current Liabilities
1,385,800 GBP2019-11-30
1,265,741 GBP2018-11-30
Creditors
Amounts falling due after one year
-767,597 GBP2019-11-30
-653,289 GBP2018-11-30
Net Assets/Liabilities
618,203 GBP2019-11-30
612,452 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
618,202 GBP2019-11-30
612,451 GBP2018-11-30
Equity
618,203 GBP2019-11-30
612,452 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
2,491,217 GBP2019-11-30
2,172,797 GBP2018-11-30
Motor vehicles
2,153,846 GBP2019-11-30
1,835,426 GBP2018-11-30
Plant and equipment
337,371 GBP2019-11-30
337,371 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926,505 GBP2019-11-30
777,525 GBP2018-11-30
Motor vehicles
726,113 GBP2019-11-30
605,583 GBP2018-11-30
Plant and equipment
200,392 GBP2019-11-30
171,942 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,980 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
120,530 GBP2018-12-01 ~ 2019-11-30
Plant and equipment
28,450 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
136,979 GBP2019-11-30
165,429 GBP2018-11-30
Motor vehicles
1,427,733 GBP2019-11-30
1,229,843 GBP2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
156,427 GBP2019-11-30
175,322 GBP2018-11-30
Other Debtors
Amounts falling due within one year
8,083 GBP2019-11-30
10,623 GBP2018-11-30
Debtors
Amounts falling due within one year
164,510 GBP2019-11-30
185,945 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
81,673 GBP2019-11-30
72,258 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,625 GBP2019-11-30
32,085 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
44,695 GBP2019-11-30
69,332 GBP2018-11-30
Other Creditors
Amounts falling due within one year
176,429 GBP2019-11-30
141,801 GBP2018-11-30
Amounts falling due after one year
767,597 GBP2019-11-30
653,289 GBP2018-11-30
Average Number of Employees
152018-12-01 ~ 2019-11-30
152017-12-01 ~ 2018-11-30