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 ~ 2020-09-30
02018-12-01 ~ 2019-11-30
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-09-30
Class 2 ordinary share
12019-12-01 ~ 2020-09-30
Property, Plant & Equipment
49,949 GBP2019-11-30
Debtors
3,842 GBP2020-09-30
4,701 GBP2019-11-30
Cash at bank and in hand
2,316 GBP2020-09-30
606 GBP2019-11-30
Current Assets
6,158 GBP2020-09-30
5,307 GBP2019-11-30
Net Current Assets/Liabilities
-2,191 GBP2020-09-30
-50,602 GBP2019-11-30
Total Assets Less Current Liabilities
-2,191 GBP2020-09-30
-653 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-11-30
Retained earnings (accumulated losses)
-2,193 GBP2020-09-30
-655 GBP2019-11-30
Equity
-2,191 GBP2020-09-30
-653 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,438 GBP2019-11-30
Furniture and fittings
10,013 GBP2019-11-30
Motor vehicles
49,593 GBP2019-11-30
Computers
366 GBP2020-09-30
366 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
366 GBP2020-09-30
71,410 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,438 GBP2019-12-01 ~ 2020-09-30
Furniture and fittings
-10,013 GBP2019-12-01 ~ 2020-09-30
Motor vehicles
-49,593 GBP2019-12-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-71,044 GBP2019-12-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,118 GBP2019-11-30
Furniture and fittings
2,779 GBP2019-11-30
Motor vehicles
14,320 GBP2019-11-30
Computers
366 GBP2020-09-30
244 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366 GBP2020-09-30
21,461 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,464 GBP2019-12-01 ~ 2020-09-30
Furniture and fittings
1,085 GBP2019-12-01 ~ 2020-09-30
Motor vehicles
8,819 GBP2019-12-01 ~ 2020-09-30
Computers
122 GBP2019-12-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,490 GBP2019-12-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,582 GBP2019-12-01 ~ 2020-09-30
Furniture and fittings
-3,864 GBP2019-12-01 ~ 2020-09-30
Motor vehicles
-23,139 GBP2019-12-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,585 GBP2019-12-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
7,320 GBP2019-11-30
Furniture and fittings
7,234 GBP2019-11-30
Motor vehicles
35,273 GBP2019-11-30
Computers
122 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
3,842 GBP2020-09-30
3,842 GBP2019-11-30
Trade Creditors/Trade Payables
Current
2,249 GBP2020-09-30
1,999 GBP2019-11-30
Other Taxation & Social Security Payable
Current
-1,115 GBP2020-09-30
-1,115 GBP2019-11-30
Other Creditors
Current
7,215 GBP2020-09-30
55,025 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-09-30
Class 2 ordinary share
1 shares2020-09-30