Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,442 GBP2021-11-30
64,313 GBP2020-11-30
Debtors
63,103 GBP2021-11-30
75,540 GBP2020-11-30
Cash at bank and in hand
38,376 GBP2021-11-30
4,549 GBP2020-11-30
Current Assets
101,479 GBP2021-11-30
80,089 GBP2020-11-30
Net Current Assets/Liabilities
18,258 GBP2021-11-30
-10,332 GBP2020-11-30
Total Assets Less Current Liabilities
49,700 GBP2021-11-30
53,981 GBP2020-11-30
Net Assets/Liabilities
192 GBP2021-11-30
134 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
92 GBP2021-11-30
34 GBP2020-11-30
Equity
192 GBP2021-11-30
134 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
54,950 GBP2021-11-30
93,752 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
55,300 GBP2021-11-30
93,752 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-82,752 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-82,752 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,770 GBP2021-11-30
29,439 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,858 GBP2021-11-30
29,439 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2020-12-01 ~ 2021-11-30
Vehicles
10,395 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,483 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,064 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,064 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88 GBP2021-11-30
Property, Plant & Equipment
Plant and equipment
262 GBP2021-11-30
Vehicles
31,180 GBP2021-11-30
64,313 GBP2020-11-30
Trade Debtors/Trade Receivables
4,200 GBP2021-11-30
32,038 GBP2020-11-30
Other Debtors
58,903 GBP2021-11-30
43,502 GBP2020-11-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2021-11-30
8,649 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,520 GBP2021-11-30
15,773 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,168 GBP2021-11-30
32,025 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
59,563 GBP2021-11-30
30,228 GBP2020-11-30
Other Creditors
Amounts falling due within one year
2,970 GBP2021-11-30
3,746 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
35,000 GBP2021-11-30
25,266 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,369 GBP2021-11-30
28,581 GBP2020-11-30