Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
163,437 GBP2017-11-30
39,375 GBP2016-11-30
Debtors
259,937 GBP2017-11-30
33,565 GBP2016-11-30
Cash at bank and in hand
7 GBP2017-11-30
5,442 GBP2016-11-30
Current Assets
259,944 GBP2017-11-30
39,007 GBP2016-11-30
Creditors
Current
132,840 GBP2017-11-30
36,288 GBP2016-11-30
Net Current Assets/Liabilities
127,104 GBP2017-11-30
2,719 GBP2016-11-30
Total Assets Less Current Liabilities
290,541 GBP2017-11-30
42,094 GBP2016-11-30
Net Assets/Liabilities
27,210 GBP2017-11-30
1,556 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
27,209 GBP2017-11-30
1,555 GBP2016-11-30
Equity
27,210 GBP2017-11-30
1,556 GBP2016-11-30
Average Number of Employees
72016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
182,591 GBP2017-11-30
45,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
183,102 GBP2017-11-30
45,000 GBP2016-11-30
Furniture and fittings
511 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,537 GBP2017-11-30
5,625 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,665 GBP2017-11-30
5,625 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
13,912 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,040 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128 GBP2017-11-30
Property, Plant & Equipment
Furniture and fittings
383 GBP2017-11-30
Motor vehicles
163,054 GBP2017-11-30
39,375 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
169,062 GBP2017-11-30
33,565 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
90,875 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
259,937 GBP2017-11-30
33,565 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
9,998 GBP2017-11-30
6,327 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Current
38,276 GBP2017-11-30
7,860 GBP2016-11-30
Trade Creditors/Trade Payables
Current
15,764 GBP2017-11-30
8,222 GBP2016-11-30
Other Taxation & Social Security Payable
Current
44,360 GBP2017-11-30
13,879 GBP2016-11-30
Other Creditors
Current
24,442 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
11,423 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Non-current
133,837 GBP2017-11-30
27,515 GBP2016-11-30
Other Creditors
Non-current
129,494 GBP2017-11-30