Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
320,398 GBP2017-11-30
266,063 GBP2016-11-30
Total Inventories
29,375 GBP2017-11-30
26,875 GBP2016-11-30
Debtors
38,552 GBP2017-11-30
23,969 GBP2016-11-30
Cash at bank and in hand
36,035 GBP2017-11-30
66,007 GBP2016-11-30
Current Assets
103,962 GBP2017-11-30
116,851 GBP2016-11-30
Net Current Assets/Liabilities
36,320 GBP2017-11-30
51,775 GBP2016-11-30
Total Assets Less Current Liabilities
356,718 GBP2017-11-30
317,838 GBP2016-11-30
Creditors
Amounts falling due after one year
-345,449 GBP2017-11-30
-290,553 GBP2016-11-30
Net Assets/Liabilities
11,269 GBP2017-11-30
27,285 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
11,169 GBP2017-11-30
27,185 GBP2016-11-30
Equity
11,269 GBP2017-11-30
27,285 GBP2016-11-30
Average Number of Employees
82016-12-01 ~ 2017-11-30
82015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,874 GBP2017-11-30
1,285 GBP2016-11-30
Vehicles
378,650 GBP2017-11-30
330,350 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
380,524 GBP2017-11-30
331,635 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-70,500 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals
-70,500 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
627 GBP2017-11-30
462 GBP2016-11-30
Vehicles
59,499 GBP2017-11-30
65,110 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,126 GBP2017-11-30
65,572 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2016-12-01 ~ 2017-11-30
Vehicles
25,470 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,635 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-31,081 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,081 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
1,247 GBP2017-11-30
823 GBP2016-11-30
Vehicles
319,151 GBP2017-11-30
265,240 GBP2016-11-30
Trade Debtors/Trade Receivables
38,552 GBP2017-11-30
23,969 GBP2016-11-30
Bank Overdrafts
Amounts falling due within one year
144 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,921 GBP2017-11-30
65,757 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
21,527 GBP2017-11-30
-6,380 GBP2016-11-30
Other Creditors
Amounts falling due within one year
15,194 GBP2017-11-30
5,555 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
345,449 GBP2017-11-30
290,553 GBP2016-11-30