Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,086 GBP2016-11-30
11,398 GBP2015-11-30
Fixed Assets
15,086 GBP2016-11-30
11,398 GBP2015-11-30
Cash at bank and in hand
2,264 GBP2016-11-30
11,264 GBP2015-11-30
Current Assets
2,264 GBP2016-11-30
11,264 GBP2015-11-30
Net Current Assets/Liabilities
675 GBP2016-11-30
6,921 GBP2015-11-30
Total Assets Less Current Liabilities
15,761 GBP2016-11-30
18,319 GBP2015-11-30
Net Assets/Liabilities
-6,739 GBP2016-11-30
-1,681 GBP2015-11-30
Equity
Called up share capital
1 GBP2016-11-30
1 GBP2015-11-30
Retained earnings (accumulated losses)
-6,740 GBP2016-11-30
-1,682 GBP2015-11-30
Equity
-6,739 GBP2016-11-30
-1,681 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,900 GBP2016-11-30
13,900 GBP2015-12-01
Property, Plant & Equipment - Gross Cost
28,900 GBP2016-11-30
13,900 GBP2015-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,814 GBP2016-11-30
2,502 GBP2015-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,814 GBP2016-11-30
2,502 GBP2015-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,312 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
8,000 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
8,000 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
Motor vehicles
15,086 GBP2016-11-30
11,398 GBP2015-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,589 GBP2016-11-30
4,138 GBP2015-11-30
Corporation Tax Payable
Amounts falling due within one year
205 GBP2015-11-30
Other Creditors
Amounts falling due after one year
22,500 GBP2016-11-30
20,000 GBP2015-11-30