Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,109 GBP2017-11-30
Debtors
440 GBP2017-11-30
Cash at bank and in hand
7,048 GBP2018-11-30
15,219 GBP2017-11-30
Current Assets
7,048 GBP2018-11-30
15,659 GBP2017-11-30
Net Current Assets/Liabilities
5,480 GBP2018-11-30
4,089 GBP2017-11-30
Total Assets Less Current Liabilities
5,480 GBP2018-11-30
5,198 GBP2017-11-30
Net Assets/Liabilities
5,480 GBP2018-11-30
4,987 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
5,380 GBP2018-11-30
4,887 GBP2017-11-30
Equity
5,480 GBP2018-11-30
4,987 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,499 GBP2017-11-30
Vehicles
839 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,338 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,499 GBP2017-12-01 ~ 2018-11-30
Vehicles
-839 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-2,338 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
744 GBP2017-11-30
Vehicles
485 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,229 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
605 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,349 GBP2017-12-01 ~ 2018-11-30
Vehicles
-485 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,834 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
755 GBP2017-11-30
Vehicles
354 GBP2017-11-30
Other Debtors
440 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,223 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
137 GBP2018-11-30
722 GBP2017-11-30
Other Creditors
Amounts falling due within one year
1,431 GBP2018-11-30
9,625 GBP2017-11-30