Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,389 GBP2019-11-30
10,640 GBP2018-11-30
Fixed Assets
25,389 GBP2019-11-30
10,640 GBP2018-11-30
Debtors
131,407 GBP2019-11-30
30,844 GBP2018-11-30
Cash at bank and in hand
19,009 GBP2019-11-30
49,560 GBP2018-11-30
Current Assets
150,416 GBP2019-11-30
80,404 GBP2018-11-30
Net Current Assets/Liabilities
-74,923 GBP2019-11-30
9,983 GBP2018-11-30
Total Assets Less Current Liabilities
-49,534 GBP2019-11-30
20,623 GBP2018-11-30
Net Assets/Liabilities
-49,534 GBP2019-11-30
20,623 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
-49,535 GBP2019-11-30
20,622 GBP2018-11-30
Average number of employees in administration and support functions
252018-12-01 ~ 2019-11-30
Average Number of Employees
252018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,430 GBP2019-11-30
12,500 GBP2018-11-30
Furniture and fittings
484 GBP2019-11-30
484 GBP2018-11-30
Computers
1,499 GBP2019-11-30
317 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
34,413 GBP2019-11-30
13,301 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,486 GBP2019-11-30
2,500 GBP2018-11-30
Furniture and fittings
174 GBP2019-11-30
97 GBP2018-11-30
Computers
364 GBP2019-11-30
64 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,024 GBP2019-11-30
2,661 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,986 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
77 GBP2018-12-01 ~ 2019-11-30
Computers
300 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,363 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Motor vehicles
23,944 GBP2019-11-30
10,000 GBP2018-11-30
Furniture and fittings
310 GBP2019-11-30
387 GBP2018-11-30
Computers
1,135 GBP2019-11-30
253 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
123,323 GBP2019-11-30
26,932 GBP2018-11-30
Other Debtors
Current
8,083 GBP2019-11-30
3,600 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Current
320 GBP2019-11-30
Trade Creditors/Trade Payables
Current
34,896 GBP2019-11-30
5,904 GBP2018-11-30
Corporation Tax Payable
Current
2 GBP2019-11-30
2,341 GBP2018-11-30
Other Taxation & Social Security Payable
Current
55,445 GBP2019-11-30
2,947 GBP2018-11-30
Amount of value-added tax that is payable
Current
79,243 GBP2019-11-30
15,461 GBP2018-11-30
Other Creditors
Current
481 GBP2019-11-30
819 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
950 GBP2019-11-30
950 GBP2018-11-30
Amounts owed to directors
Current
54,002 GBP2019-11-30
41,999 GBP2018-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
320 GBP2019-11-30
Minimum gross finance lease payments owing
320 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
320 GBP2019-11-30