Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,506 GBP2018-11-30
6,125 GBP2017-11-30
Debtors
283,791 GBP2018-11-30
242,290 GBP2017-11-30
Cash at bank and in hand
77,648 GBP2018-11-30
114,079 GBP2017-11-30
Current Assets
361,439 GBP2018-11-30
356,369 GBP2017-11-30
Creditors
Current
221,851 GBP2018-11-30
322,050 GBP2017-11-30
Net Current Assets/Liabilities
139,588 GBP2018-11-30
34,319 GBP2017-11-30
Total Assets Less Current Liabilities
178,094 GBP2018-11-30
40,444 GBP2017-11-30
Creditors
Non-current
124,115 GBP2018-11-30
Net Assets/Liabilities
53,979 GBP2018-11-30
40,444 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
53,879 GBP2018-11-30
40,344 GBP2017-11-30
Equity
53,979 GBP2018-11-30
40,444 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Computers
16,220 GBP2018-11-30
10,620 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
54,368 GBP2018-11-30
10,620 GBP2017-11-30
Motor vehicles
38,148 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,895 GBP2018-11-30
4,495 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,862 GBP2018-11-30
4,495 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,967 GBP2017-12-01 ~ 2018-11-30
Computers
1,400 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,367 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,967 GBP2018-11-30
Property, Plant & Equipment
Motor vehicles
28,181 GBP2018-11-30
Computers
10,325 GBP2018-11-30
6,125 GBP2017-11-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
29,711 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
29,711 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
7,428 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,428 GBP2018-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
22,283 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
224,644 GBP2018-11-30
241,189 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
59,147 GBP2018-11-30
1,101 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
283,791 GBP2018-11-30
242,290 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Current
4,896 GBP2018-11-30
Trade Creditors/Trade Payables
Current
107,240 GBP2018-11-30
106,223 GBP2017-11-30
Other Taxation & Social Security Payable
Current
78,333 GBP2018-11-30
111,051 GBP2017-11-30
Other Creditors
Current
18,382 GBP2018-11-30
3,276 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,286 GBP2018-11-30
Other Creditors
Non-current
105,829 GBP2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
13,535 GBP2017-12-01 ~ 2018-11-30