Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,387 GBP2018-11-30
Debtors
333,920 GBP2019-11-30
171,554 GBP2018-11-30
Cash at bank and in hand
22,984 GBP2019-11-30
23,737 GBP2018-11-30
Current Assets
356,904 GBP2019-11-30
195,291 GBP2018-11-30
Net Current Assets/Liabilities
210,940 GBP2019-11-30
83,950 GBP2018-11-30
Net Assets/Liabilities
210,940 GBP2019-11-30
126,337 GBP2018-11-30
Equity
Called up share capital
49 GBP2019-11-30
49 GBP2018-11-30
Retained earnings (accumulated losses)
210,891 GBP2019-11-30
126,288 GBP2018-11-30
Equity
210,940 GBP2019-11-30
126,337 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,665 GBP2018-11-30
Motor vehicles
40,995 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
42,660 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,665 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-40,995 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-42,660 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
273 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,911 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,911 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,184 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,184 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
1,665 GBP2018-11-30
Motor vehicles
40,722 GBP2018-11-30
Trade Debtors/Trade Receivables
284,039 GBP2019-11-30
173,554 GBP2018-11-30
Other Debtors
49,881 GBP2019-11-30
-2,000 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,315 GBP2019-11-30
44,363 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
113,237 GBP2019-11-30
70,530 GBP2018-11-30
Other Creditors
Amounts falling due within one year
-88 GBP2019-11-30
Accrued Liabilities
Amounts falling due within one year
3,500 GBP2019-11-30
-3,552 GBP2018-11-30
Advances or credits made to directors during the period
50,000 GBP2018-12-01 ~ 2019-11-30
Advances or credits given to directors
50,000 GBP2019-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30