Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-12-01 ~ 2020-11-30
Property, Plant & Equipment
7,064 GBP2020-11-30
9,419 GBP2019-11-30
Fixed Assets
7,064 GBP2020-11-30
9,419 GBP2019-11-30
Debtors
883 GBP2020-11-30
4,591 GBP2019-11-30
Cash at bank and in hand
504 GBP2020-11-30
551 GBP2019-11-30
Current Assets
1,387 GBP2020-11-30
5,142 GBP2019-11-30
Net Current Assets/Liabilities
-7,579 GBP2020-11-30
-5,735 GBP2019-11-30
Total Assets Less Current Liabilities
-515 GBP2020-11-30
3,684 GBP2019-11-30
Net Assets/Liabilities
-1,857 GBP2020-11-30
1,894 GBP2019-11-30
Equity
Called up share capital
10 GBP2020-11-30
10 GBP2019-11-30
Retained earnings (accumulated losses)
-1,867 GBP2020-11-30
1,884 GBP2019-11-30
Equity
-1,857 GBP2020-11-30
1,894 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,328 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
22,328 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,264 GBP2020-11-30
12,909 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,264 GBP2020-11-30
12,909 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,355 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,355 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Motor vehicles
7,064 GBP2020-11-30
9,419 GBP2019-11-30
Other Debtors
883 GBP2020-11-30
4,591 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2020-11-30
400 GBP2019-11-30
Other Creditors
Amounts falling due within one year
8,866 GBP2020-11-30
10,477 GBP2019-11-30
Advances or credits given to directors
-564 GBP2020-11-30
3,628 GBP2019-11-30
Advances or credits made to directors during the period
-564 GBP2019-12-01 ~ 2020-11-30
3,628 GBP2018-12-01 ~ 2019-11-30
Advances or credits repaid by directors
-3,628 GBP2019-12-01 ~ 2020-11-30