Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,000 GBP2018-11-30
3,397 GBP2017-11-30
Debtors
3,130 GBP2018-11-30
Cash at bank and in hand
8,855 GBP2018-11-30
14,451 GBP2017-11-30
Current Assets
11,985 GBP2018-11-30
14,451 GBP2017-11-30
Net Current Assets/Liabilities
-872 GBP2018-11-30
-3,086 GBP2017-11-30
Total Assets Less Current Liabilities
49,128 GBP2018-11-30
311 GBP2017-11-30
Creditors
Amounts falling due after one year
-31,370 GBP2018-11-30
Net Assets/Liabilities
17,758 GBP2018-11-30
311 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
17,757 GBP2018-11-30
310 GBP2017-11-30
Equity
17,758 GBP2018-11-30
311 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,400 GBP2018-11-30
2,900 GBP2017-11-30
Furniture and fittings
838 GBP2018-11-30
838 GBP2017-11-30
Computers
542 GBP2018-11-30
542 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
63,408 GBP2018-11-30
4,280 GBP2017-11-30
Plant and equipment
5,628 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,744 GBP2018-11-30
580 GBP2017-11-30
Furniture and fittings
302 GBP2018-11-30
168 GBP2017-11-30
Computers
237 GBP2018-11-30
135 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,408 GBP2018-11-30
883 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
11,164 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
134 GBP2017-12-01 ~ 2018-11-30
Computers
102 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,525 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125 GBP2018-11-30
Property, Plant & Equipment
Plant and equipment
4,503 GBP2018-11-30
Motor vehicles
44,656 GBP2018-11-30
2,320 GBP2017-11-30
Furniture and fittings
536 GBP2018-11-30
670 GBP2017-11-30
Computers
305 GBP2018-11-30
407 GBP2017-11-30
Other Debtors
3,130 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,143 GBP2018-11-30
2,360 GBP2017-11-30
Other Creditors
Amounts falling due within one year
2,214 GBP2018-11-30
1,872 GBP2017-11-30
Loans received from directors
Amounts falling due within one year
13,305 GBP2017-11-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,370 GBP2018-11-30
Average Number of Employees
32017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30