Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,416 GBP2020-11-30
24,363 GBP2019-11-30
Debtors
138,868 GBP2020-11-30
101,050 GBP2019-11-30
Cash at bank and in hand
9,002 GBP2020-11-30
16,657 GBP2019-11-30
Current Assets
147,870 GBP2020-11-30
117,707 GBP2019-11-30
Creditors
Current
160,701 GBP2020-11-30
120,936 GBP2019-11-30
Net Current Assets/Liabilities
-12,831 GBP2020-11-30
-3,229 GBP2019-11-30
Total Assets Less Current Liabilities
6,585 GBP2020-11-30
21,134 GBP2019-11-30
Creditors
Non-current
-11,890 GBP2019-11-30
Net Assets/Liabilities
2,702 GBP2020-11-30
1,358 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
2,602 GBP2020-11-30
1,258 GBP2019-11-30
Equity
2,702 GBP2020-11-30
1,358 GBP2019-11-30
Average Number of Employees
32019-12-01 ~ 2020-11-30
32018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,753 GBP2019-11-30
Computers
2,680 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
46,433 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,338 GBP2020-11-30
19,485 GBP2019-11-30
Computers
2,679 GBP2020-11-30
2,585 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,017 GBP2020-11-30
22,070 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,853 GBP2019-12-01 ~ 2020-11-30
Computers
94 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,947 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Motor vehicles
19,415 GBP2020-11-30
24,268 GBP2019-11-30
Computers
1 GBP2020-11-30
95 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
43,753 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
24,338 GBP2020-11-30
19,485 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,853 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
19,415 GBP2020-11-30
Motor vehicles, Under hire purchased contracts or finance leases
24,268 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
52,206 GBP2020-11-30
48,424 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
13,711 GBP2020-11-30
4,311 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
138,868 GBP2020-11-30
101,050 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
11,890 GBP2020-11-30
8,903 GBP2019-11-30
Trade Creditors/Trade Payables
Current
40,122 GBP2020-11-30
43,773 GBP2019-11-30
Corporation Tax Payable
Current
45,233 GBP2020-11-30
34,871 GBP2019-11-30
Other Taxation & Social Security Payable
Current
18,393 GBP2020-11-30
281 GBP2019-11-30
Other Creditors
Current
1,333 GBP2020-11-30
1,326 GBP2019-11-30
Accrued Liabilities
Current
500 GBP2020-11-30
500 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Non-current
11,890 GBP2019-11-30