Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,796 GBP2016-11-30
7,751 GBP2015-11-30
Debtors
68,310 GBP2016-11-30
56,021 GBP2015-11-30
Cash at bank and in hand
969 GBP2016-11-30
4,757 GBP2015-11-30
Current Assets
69,279 GBP2016-11-30
60,778 GBP2015-11-30
Net Current Assets/Liabilities
30,346 GBP2016-11-30
8,986 GBP2015-11-30
Total Assets Less Current Liabilities
37,142 GBP2016-11-30
16,737 GBP2015-11-30
Creditors
Amounts falling due after one year
-18,941 GBP2016-11-30
-25,680 GBP2015-11-30
Net Assets/Liabilities
18,201 GBP2016-11-30
-8,943 GBP2015-11-30
Equity
Called up share capital
1 GBP2016-11-30
1 GBP2015-11-30
Retained earnings (accumulated losses)
18,200 GBP2016-11-30
-8,944 GBP2015-11-30
Equity
18,201 GBP2016-11-30
-8,943 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,337 GBP2016-11-30
3,592 GBP2015-11-30
Plant and equipment
385 GBP2016-11-30
385 GBP2015-11-30
Vehicles
6,000 GBP2016-11-30
6,000 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
10,722 GBP2016-11-30
9,977 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,627 GBP2016-11-30
949 GBP2015-11-30
Plant and equipment
139 GBP2016-11-30
77 GBP2015-11-30
Vehicles
2,160 GBP2016-11-30
1,200 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,926 GBP2016-11-30
2,226 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
678 GBP2015-12-01 ~ 2016-11-30
Plant and equipment
62 GBP2015-12-01 ~ 2016-11-30
Vehicles
960 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
Land and buildings
2,710 GBP2016-11-30
2,643 GBP2015-11-30
Plant and equipment
246 GBP2016-11-30
308 GBP2015-11-30
Vehicles
3,840 GBP2016-11-30
4,800 GBP2015-11-30
Trade Debtors/Trade Receivables
6,960 GBP2016-11-30
7,320 GBP2015-11-30
Other Debtors
61,350 GBP2016-11-30
48,701 GBP2015-11-30
Corporation Tax Payable
Amounts falling due within one year
818 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,649 GBP2016-11-30
42,544 GBP2015-11-30