Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,213 GBP2017-11-30
14,285 GBP2016-11-30
Total Inventories
19,217 GBP2017-11-30
3,449 GBP2016-11-30
Debtors
60,182 GBP2017-11-30
36,331 GBP2016-11-30
Cash at bank and in hand
1,344 GBP2017-11-30
10,720 GBP2016-11-30
Current Assets
80,743 GBP2017-11-30
50,500 GBP2016-11-30
Creditors
Amounts falling due within one year
96,533 GBP2017-11-30
62,254 GBP2016-11-30
Net Current Assets/Liabilities
15,790 GBP2017-11-30
11,754 GBP2016-11-30
Total Assets Less Current Liabilities
2,423 GBP2017-11-30
2,531 GBP2016-11-30
Creditors
Amounts falling due after one year
342 GBP2017-11-30
2,395 GBP2016-11-30
Net Assets/Liabilities
2,081 GBP2017-11-30
136 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
1,981 GBP2017-11-30
36 GBP2016-11-30
Equity
2,081 GBP2017-11-30
136 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-12-01 ~ 2017-11-30
Office equipment
25.002016-12-01 ~ 2017-11-30
Average Number of Employees
152016-12-01 ~ 2017-11-30
82015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,316 GBP2017-11-30
15,316 GBP2016-11-30
Office equipment
17,556 GBP2017-11-30
7,556 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
32,872 GBP2017-11-30
22,872 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,603 GBP2017-11-30
6,698 GBP2016-11-30
Office equipment
4,056 GBP2017-11-30
1,889 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,659 GBP2017-11-30
8,587 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,905 GBP2016-12-01 ~ 2017-11-30
Office equipment
2,167 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,072 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Motor vehicles
4,713 GBP2017-11-30
8,618 GBP2016-11-30
Office equipment
13,500 GBP2017-11-30
5,667 GBP2016-11-30
Trade Debtors/Trade Receivables
27,521 GBP2017-11-30
15,163 GBP2016-11-30
Other Debtors
32,661 GBP2017-11-30
21,168 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,795 GBP2017-11-30
6,168 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
3,543 GBP2017-11-30
3,543 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52,973 GBP2017-11-30
27,771 GBP2016-11-30
Other Creditors
Amounts falling due within one year
12,222 GBP2017-11-30
24,772 GBP2016-11-30
Amounts falling due after one year
342 GBP2017-11-30
2,395 GBP2016-11-30