Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,442 GBP2017-11-30
12,692 GBP2016-11-30
Debtors
7,787 GBP2017-11-30
13,100 GBP2016-11-30
Cash at bank and in hand
975 GBP2016-11-30
Current Assets
7,787 GBP2017-11-30
14,075 GBP2016-11-30
Net Current Assets/Liabilities
-8,638 GBP2017-11-30
3,022 GBP2016-11-30
Total Assets Less Current Liabilities
-196 GBP2017-11-30
15,714 GBP2016-11-30
Creditors
Non-current
-9,601 GBP2017-11-30
-11,565 GBP2016-11-30
Net Assets/Liabilities
-11,400 GBP2017-11-30
1,611 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-11,500 GBP2017-11-30
1,511 GBP2016-11-30
Equity
-11,400 GBP2017-11-30
1,611 GBP2016-11-30
Average Number of Employees
32016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,000 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,558 GBP2017-11-30
4,308 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,250 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Motor vehicles
8,442 GBP2017-11-30
12,692 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
17,000 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,558 GBP2017-11-30
4,308 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,250 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,442 GBP2017-11-30
Motor vehicles, Under hire purchased contracts or finance leases
12,692 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,778 GBP2017-11-30
11,071 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
1,009 GBP2017-11-30
2,029 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
7,787 GBP2017-11-30
13,100 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
5,950 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Current
1,964 GBP2017-11-30
1,964 GBP2016-11-30
Trade Creditors/Trade Payables
Current
4,343 GBP2017-11-30
2,703 GBP2016-11-30
Other Creditors
Current
4,168 GBP2017-11-30
6,386 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Non-current
9,601 GBP2017-11-30
11,565 GBP2016-11-30