Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
142,144 GBP2017-11-30
67,672 GBP2016-11-30
Debtors
9,745 GBP2017-11-30
12,323 GBP2016-11-30
Cash at bank and in hand
12,829 GBP2016-11-30
Current Assets
9,745 GBP2017-11-30
25,152 GBP2016-11-30
Net Current Assets/Liabilities
-22,019 GBP2017-11-30
23,932 GBP2016-11-30
Total Assets Less Current Liabilities
120,125 GBP2017-11-30
91,604 GBP2016-11-30
Creditors
Amounts falling due after one year
-208,741 GBP2017-11-30
-129,855 GBP2016-11-30
Net Assets/Liabilities
-88,616 GBP2017-11-30
-38,251 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
10 GBP2016-11-30
Retained earnings (accumulated losses)
-88,716 GBP2017-11-30
-38,261 GBP2016-11-30
Equity
-88,616 GBP2017-11-30
-38,251 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,395 GBP2017-11-30
5,479 GBP2016-11-30
Plant and equipment
36,909 GBP2017-11-30
9,128 GBP2016-11-30
Vehicles
108,106 GBP2017-11-30
60,585 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
165,410 GBP2017-11-30
75,192 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,533 GBP2017-11-30
548 GBP2016-11-30
Plant and equipment
4,497 GBP2017-11-30
913 GBP2016-11-30
Vehicles
16,236 GBP2017-11-30
6,059 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,266 GBP2017-11-30
7,520 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,985 GBP2016-12-01 ~ 2017-11-30
Plant and equipment
3,584 GBP2016-12-01 ~ 2017-11-30
Vehicles
10,177 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,746 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
17,862 GBP2017-11-30
4,931 GBP2016-11-30
Plant and equipment
32,412 GBP2017-11-30
8,215 GBP2016-11-30
Vehicles
91,870 GBP2017-11-30
54,526 GBP2016-11-30
Trade Debtors/Trade Receivables
6,715 GBP2017-11-30
6,554 GBP2016-11-30
Other Debtors
3,030 GBP2017-11-30
5,769 GBP2016-11-30
Bank Overdrafts
Amounts falling due within one year
6,101 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,684 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,739 GBP2017-11-30
1,220 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,240 GBP2017-11-30
Other Creditors
Amounts falling due after one year
208,741 GBP2017-11-30
129,855 GBP2016-11-30