Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,938 GBP2019-11-30
6,398 GBP2018-11-30
Debtors
1,336 GBP2019-11-30
697 GBP2018-11-30
Creditors
Current
10,228 GBP2019-11-30
11,749 GBP2018-11-30
Net Current Assets/Liabilities
-8,892 GBP2019-11-30
-11,052 GBP2018-11-30
Total Assets Less Current Liabilities
-2,954 GBP2019-11-30
-4,654 GBP2018-11-30
Creditors
Non-current
9,302 GBP2018-11-30
Net Assets/Liabilities
-2,954 GBP2019-11-30
-13,956 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-3,054 GBP2019-11-30
-14,056 GBP2018-11-30
Equity
-2,954 GBP2019-11-30
-13,956 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,137 GBP2019-11-30
3,188 GBP2018-11-30
Motor vehicles
4,650 GBP2019-11-30
4,650 GBP2018-11-30
Computers
719 GBP2019-11-30
719 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
9,506 GBP2019-11-30
8,557 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,101 GBP2019-11-30
566 GBP2018-11-30
Motor vehicles
1,969 GBP2019-11-30
1,125 GBP2018-11-30
Computers
498 GBP2019-11-30
318 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,568 GBP2019-11-30
2,009 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
535 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
844 GBP2018-12-01 ~ 2019-11-30
Computers
180 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2018-12-01 ~ 2019-11-30
Other Debtors
Amounts falling due within one year, Current
1,336 GBP2019-11-30
Current, Amounts falling due within one year
697 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
6,570 GBP2019-11-30
805 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,303 GBP2018-11-30
Other Taxation & Social Security Payable
Current
874 GBP2019-11-30
791 GBP2018-11-30
Other Creditors
Current
2,784 GBP2019-11-30
8,850 GBP2018-11-30
Bank Borrowings/Overdrafts
Non-current
5,678 GBP2018-11-30
Other Creditors
Non-current
3,624 GBP2018-11-30