Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
62,865 GBP2019-11-30
15,346 GBP2018-11-30
Debtors
73,426 GBP2019-11-30
56,454 GBP2018-11-30
Cash at bank and in hand
11,172 GBP2019-11-30
19,980 GBP2018-11-30
Current Assets
84,598 GBP2019-11-30
76,434 GBP2018-11-30
Creditors
Amounts falling due within one year
66,494 GBP2019-11-30
67,166 GBP2018-11-30
Net Current Assets/Liabilities
18,104 GBP2019-11-30
9,268 GBP2018-11-30
Total Assets Less Current Liabilities
80,969 GBP2019-11-30
24,614 GBP2018-11-30
Creditors
Amounts falling due after one year
72,159 GBP2019-11-30
21,640 GBP2018-11-30
Net Assets/Liabilities
149 GBP2019-11-30
58 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
49 GBP2019-11-30
-42 GBP2018-11-30
Equity
149 GBP2019-11-30
58 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-12-01 ~ 2019-11-30
Furniture and fittings
25.002018-12-01 ~ 2019-11-30
Motor vehicles
25.002018-12-01 ~ 2019-11-30
Average Number of Employees
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,508 GBP2019-11-30
2,458 GBP2018-11-30
Furniture and fittings
858 GBP2019-11-30
645 GBP2018-11-30
Motor vehicles
101,548 GBP2019-11-30
33,338 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
107,456 GBP2019-11-30
38,983 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,501 GBP2019-11-30
1,165 GBP2018-11-30
Furniture and fittings
494 GBP2019-11-30
373 GBP2018-11-30
Motor vehicles
40,752 GBP2019-11-30
20,487 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,591 GBP2019-11-30
23,637 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
121 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
20,265 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,954 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
1,007 GBP2019-11-30
1,293 GBP2018-11-30
Furniture and fittings
364 GBP2019-11-30
272 GBP2018-11-30
Motor vehicles
60,796 GBP2019-11-30
12,851 GBP2018-11-30
Trade Debtors/Trade Receivables
35,680 GBP2019-11-30
23,788 GBP2018-11-30
Other Debtors
37,746 GBP2019-11-30
32,666 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,194 GBP2019-11-30
6,194 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,157 GBP2019-11-30
83 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
23,874 GBP2019-11-30
29,823 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,327 GBP2019-11-30
23,791 GBP2018-11-30
Other Creditors
Amounts falling due within one year
16,942 GBP2019-11-30
7,275 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,451 GBP2019-11-30
13,645 GBP2018-11-30
Other Creditors
Amounts falling due after one year
64,708 GBP2019-11-30
7,995 GBP2018-11-30