Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,536 GBP2019-11-30
Debtors
6,470 GBP2019-11-30
Cash at bank and in hand
42,681 GBP2020-08-31
26,801 GBP2019-11-30
Current Assets
42,681 GBP2020-08-31
33,271 GBP2019-11-30
Net Current Assets/Liabilities
-7,743 GBP2020-08-31
-29,625 GBP2019-11-30
Total Assets Less Current Liabilities
-7,743 GBP2020-08-31
-89 GBP2019-11-30
Net Assets/Liabilities
-7,743 GBP2020-08-31
-114 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-11-30
Retained earnings (accumulated losses)
-7,745 GBP2020-08-31
-116 GBP2019-11-30
Equity
-7,743 GBP2020-08-31
-114 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-08-31
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Depreciation Expense
5,401 GBP2019-12-01 ~ 2020-08-31
7,623 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,995 GBP2019-11-30
Other
18,275 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
42,270 GBP2019-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-48,991 GBP2019-12-01 ~ 2020-08-31
Other
-25,775 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-74,766 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,623 GBP2019-11-30
Other
4,111 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,734 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,405 GBP2019-12-01 ~ 2020-08-31
Other
996 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,401 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,028 GBP2019-12-01 ~ 2020-08-31
Other
-5,107 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,135 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles
15,372 GBP2019-11-30
Other
14,164 GBP2019-11-30
Trade Debtors/Trade Receivables
6,470 GBP2019-11-30
Debtors
Current
6,470 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
46,174 GBP2020-08-31
Trade Creditors/Trade Payables
948 GBP2019-11-30
Taxation/Social Security Payable
3,000 GBP2020-08-31
1,076 GBP2019-11-30
Accrued Liabilities
1,250 GBP2020-08-31
1,100 GBP2019-11-30
Other Remaining Borrowings
Current
46,174 GBP2020-08-31
59,772 GBP2019-11-30