Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,304 GBP2018-11-30
11,630 GBP2017-11-30
Fixed Assets
9,304 GBP2018-11-30
11,630 GBP2017-11-30
Debtors
13,280 GBP2018-11-30
16,995 GBP2017-11-30
Cash at bank and in hand
6,454 GBP2018-11-30
7,479 GBP2017-11-30
Current Assets
19,734 GBP2018-11-30
24,474 GBP2017-11-30
Net Current Assets/Liabilities
-131,242 GBP2018-11-30
17,804 GBP2017-11-30
Total Assets Less Current Liabilities
-121,938 GBP2018-11-30
29,434 GBP2017-11-30
Net Assets/Liabilities
-329,188 GBP2018-11-30
-167,831 GBP2017-11-30
Equity
Called up share capital
200 GBP2018-11-30
200 GBP2017-11-30
Retained earnings (accumulated losses)
-329,388 GBP2018-11-30
-168,031 GBP2017-11-30
Equity
-329,188 GBP2018-11-30
-167,831 GBP2017-11-30
Average Number of Employees
52017-12-01 ~ 2018-11-30
62016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
14,537 GBP2018-11-30
14,537 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
14,537 GBP2018-11-30
14,537 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,233 GBP2018-11-30
2,907 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,233 GBP2018-11-30
2,907 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,326 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,326 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Vehicles
9,304 GBP2018-11-30
11,630 GBP2017-11-30
Trade Debtors/Trade Receivables
1,469 GBP2018-11-30
874 GBP2017-11-30
Other Debtors
11,811 GBP2018-11-30
16,121 GBP2017-11-30
Bank Overdrafts
Amounts falling due within one year
36,000 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,156 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,817 GBP2018-11-30
612 GBP2017-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,004 GBP2018-11-30
3,774 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,116 GBP2018-11-30
2,284 GBP2017-11-30
Other Creditors
Amounts falling due after one year
207,250 GBP2018-11-30
197,265 GBP2017-11-30