Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,896 GBP2019-11-30
10,512 GBP2018-11-30
Fixed Assets
7,896 GBP2019-11-30
10,512 GBP2018-11-30
Total Inventories
745 GBP2019-11-30
625 GBP2018-11-30
Debtors
15,766 GBP2019-11-30
23,186 GBP2018-11-30
Cash at bank and in hand
44,236 GBP2019-11-30
43,574 GBP2018-11-30
Current Assets
60,747 GBP2019-11-30
67,385 GBP2018-11-30
Net Current Assets/Liabilities
-3,579 GBP2019-11-30
19,903 GBP2018-11-30
Total Assets Less Current Liabilities
4,317 GBP2019-11-30
30,415 GBP2018-11-30
Net Assets/Liabilities
3,100 GBP2019-11-30
28,417 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
3,000 GBP2019-11-30
28,317 GBP2018-11-30
Equity
3,100 GBP2019-11-30
28,417 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-12-01 ~ 2019-11-30
Tools/Equipment for furniture and fittings
20.002018-12-01 ~ 2019-11-30
Motor vehicles
25.002018-12-01 ~ 2019-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
822 GBP2019-11-30
Tools/Equipment for furniture and fittings
394 GBP2019-11-30
Motor vehicles
17,433 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
18,649 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
326 GBP2019-11-30
162 GBP2018-11-30
Tools/Equipment for furniture and fittings
228 GBP2019-11-30
187 GBP2018-11-30
Motor vehicles
10,199 GBP2019-11-30
7,788 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,753 GBP2019-11-30
8,137 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2018-12-01 ~ 2019-11-30
Tools/Equipment for furniture and fittings
41 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
2,411 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,616 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
496 GBP2019-11-30
660 GBP2018-11-30
Tools/Equipment for furniture and fittings
166 GBP2019-11-30
207 GBP2018-11-30
Motor vehicles
7,234 GBP2019-11-30
9,645 GBP2018-11-30
Trade Debtors/Trade Receivables
23,186 GBP2018-11-30
Other Debtors
15,766 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,890 GBP2019-11-30
30,471 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
9,428 GBP2019-11-30
9,550 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,426 GBP2019-11-30
5,684 GBP2018-11-30
Other Creditors
Amounts falling due within one year
1,582 GBP2019-11-30
1,777 GBP2018-11-30