Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,686 GBP2017-11-30
36,718 GBP2016-11-30
Fixed Assets
27,686 GBP2017-11-30
36,718 GBP2016-11-30
Debtors
85,874 GBP2016-11-30
Cash at bank and in hand
360 GBP2017-11-30
8,404 GBP2016-11-30
Current Assets
360 GBP2017-11-30
94,278 GBP2016-11-30
Net Current Assets/Liabilities
-24,381 GBP2017-11-30
-28,305 GBP2016-11-30
Total Assets Less Current Liabilities
3,305 GBP2017-11-30
8,413 GBP2016-11-30
Net Assets/Liabilities
3,305 GBP2017-11-30
8,413 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
2,100 GBP2016-11-30
Retained earnings (accumulated losses)
3,205 GBP2017-11-30
6,313 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,699 GBP2017-11-30
12,699 GBP2016-11-30
Motor vehicles
41,090 GBP2017-11-30
30,450 GBP2016-11-30
Furniture and fittings
2,600 GBP2017-11-30
2,600 GBP2016-11-30
Computers
29,124 GBP2017-11-30
29,124 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
85,513 GBP2017-11-30
74,873 GBP2016-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,700 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-14,700 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,822 GBP2017-11-30
6,197 GBP2016-11-30
Motor vehicles
22,981 GBP2017-11-30
9,634 GBP2016-11-30
Furniture and fittings
2,215 GBP2017-11-30
1,830 GBP2016-11-30
Computers
24,809 GBP2017-11-30
20,494 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,827 GBP2017-11-30
38,155 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,625 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
19,455 GBP2016-12-01 ~ 2017-11-30
Furniture and fittings
385 GBP2016-12-01 ~ 2017-11-30
Computers
4,315 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,780 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,108 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,108 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
4,877 GBP2017-11-30
6,502 GBP2016-11-30
Motor vehicles
18,109 GBP2017-11-30
20,816 GBP2016-11-30
Furniture and fittings
385 GBP2017-11-30
770 GBP2016-11-30
Computers
4,315 GBP2017-11-30
8,630 GBP2016-11-30
Trade Debtors/Trade Receivables
Current
28,852 GBP2016-11-30
Trade Creditors/Trade Payables
Current
1,050 GBP2017-11-30
-253 GBP2016-11-30
Corporation Tax Payable
Current
-7,138 GBP2016-11-30
Other Taxation & Social Security Payable
Current
7,137 GBP2016-11-30
Other Creditors
Current
21,957 GBP2017-11-30
120,323 GBP2016-11-30
Accrued Liabilities/Deferred Income
Current
1,734 GBP2017-11-30
2,514 GBP2016-11-30