Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,036 GBP2019-11-30
29,082 GBP2018-11-30
Fixed Assets
25,036 GBP2019-11-30
29,082 GBP2018-11-30
Debtors
5,629 GBP2019-11-30
30,277 GBP2018-11-30
Cash at bank and in hand
2,086 GBP2019-11-30
21,123 GBP2018-11-30
Current Assets
7,715 GBP2019-11-30
51,400 GBP2018-11-30
Net Current Assets/Liabilities
-45,229 GBP2019-11-30
-64,534 GBP2018-11-30
Total Assets Less Current Liabilities
-20,193 GBP2019-11-30
-35,452 GBP2018-11-30
Net Assets/Liabilities
-20,193 GBP2019-11-30
-38,868 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
-20,194 GBP2019-11-30
-38,869 GBP2018-11-30
Equity
-20,193 GBP2019-11-30
-38,868 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,450 GBP2019-11-30
16,450 GBP2018-11-30
Vehicles
40,725 GBP2019-11-30
36,425 GBP2018-11-30
Office equipment
1,600 GBP2019-11-30
1,600 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
58,775 GBP2019-11-30
54,475 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,006 GBP2019-11-30
7,857 GBP2018-11-30
Vehicles
22,133 GBP2019-11-30
15,936 GBP2018-11-30
Office equipment
1,600 GBP2019-11-30
1,600 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,739 GBP2019-11-30
25,393 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,149 GBP2018-12-01 ~ 2019-11-30
Vehicles
6,197 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,346 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
6,444 GBP2019-11-30
8,593 GBP2018-11-30
Vehicles
18,592 GBP2019-11-30
20,489 GBP2018-11-30
Dividends Paid
36,000 GBP2018-12-01 ~ 2019-11-30
0 GBP2017-12-01 ~ 2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,534 GBP2019-11-30
10,761 GBP2018-11-30
Prepayments/Accrued Income
Amounts falling due within one year
3,095 GBP2019-11-30
19,516 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,153 GBP2019-11-30
5,532 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,609 GBP2019-11-30
27,577 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,234 GBP2019-11-30
30,650 GBP2018-11-30
Other Creditors
Amounts falling due within one year
15,316 GBP2019-11-30
50,542 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,632 GBP2019-11-30
1,633 GBP2018-11-30
Net Deferred Tax Liability/Asset
3,416 GBP2018-11-30