Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
82,115 GBP2018-11-30
97,489 GBP2017-11-30
Total Inventories
5,106 GBP2018-11-30
19,306 GBP2017-11-30
Debtors
42,776 GBP2018-11-30
44,452 GBP2017-11-30
Cash at bank and in hand
45,958 GBP2018-11-30
Current Assets
93,840 GBP2018-11-30
63,758 GBP2017-11-30
Creditors
Current
224,639 GBP2018-11-30
191,238 GBP2017-11-30
Net Current Assets/Liabilities
-130,799 GBP2018-11-30
-127,480 GBP2017-11-30
Total Assets Less Current Liabilities
-48,684 GBP2018-11-30
-29,991 GBP2017-11-30
Equity
Called up share capital
3 GBP2018-11-30
3 GBP2017-11-30
Retained earnings (accumulated losses)
-48,687 GBP2018-11-30
-29,994 GBP2017-11-30
Equity
-48,684 GBP2018-11-30
-29,991 GBP2017-11-30
Average Number of Employees
132017-12-01 ~ 2018-11-30
102016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,824 GBP2018-11-30
13,824 GBP2017-11-30
Plant and equipment
29,165 GBP2018-11-30
29,165 GBP2017-11-30
Furniture and fittings
2,324 GBP2018-11-30
1,604 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,151 GBP2018-11-30
2,077 GBP2017-11-30
Plant and equipment
7,727 GBP2018-11-30
3,352 GBP2017-11-30
Furniture and fittings
506 GBP2018-11-30
176 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,074 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
4,375 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
330 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Improvements to leasehold property
9,673 GBP2018-11-30
11,747 GBP2017-11-30
Plant and equipment
21,438 GBP2018-11-30
25,813 GBP2017-11-30
Furniture and fittings
1,818 GBP2018-11-30
1,428 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,802 GBP2018-11-30
67,920 GBP2017-11-30
Computers
4,841 GBP2018-11-30
4,841 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
123,956 GBP2018-11-30
117,354 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,054 GBP2018-11-30
13,584 GBP2017-11-30
Computers
1,403 GBP2018-11-30
676 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,841 GBP2018-11-30
19,865 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,470 GBP2017-12-01 ~ 2018-11-30
Computers
727 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,976 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
45,748 GBP2018-11-30
54,336 GBP2017-11-30
Computers
3,438 GBP2018-11-30
4,165 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,394 GBP2018-11-30
Amounts falling due within one year, Current
44,452 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
2,382 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
42,776 GBP2018-11-30
Amounts falling due within one year, Current
44,452 GBP2017-11-30
Trade Creditors/Trade Payables
Current
12,635 GBP2018-11-30
29,634 GBP2017-11-30
Other Taxation & Social Security Payable
Current
21,834 GBP2018-11-30
3,732 GBP2017-11-30
Other Creditors
Current
190,170 GBP2018-11-30
157,872 GBP2017-11-30