43999 - Other Specialised Construction Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
675 GBP2017-11-30
Total Inventories
500 GBP2017-11-30
Debtors
956 GBP2019-05-31
2,692 GBP2017-11-30
Cash at bank and in hand
14 GBP2019-05-31
10,094 GBP2017-11-30
Current Assets
970 GBP2019-05-31
13,286 GBP2017-11-30
Creditors
Amounts falling due within one year
970 GBP2019-05-31
8,118 GBP2017-11-30
Net Current Assets/Liabilities
5,168 GBP2017-11-30
Total Assets Less Current Liabilities
5,843 GBP2017-11-30
Net Assets/Liabilities
5,843 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2017-11-30
Retained earnings (accumulated losses)
-100 GBP2019-05-31
5,743 GBP2017-11-30
Equity
5,843 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-12-01 ~ 2019-05-31
Motor vehicles
25.002017-12-01 ~ 2019-05-31
Average Number of Employees
12017-12-01 ~ 2019-05-31
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,671 GBP2017-11-30
Motor vehicles
11,004 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
22,675 GBP2017-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,671 GBP2017-12-01 ~ 2019-05-31
Motor vehicles
-11,004 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-22,675 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,603 GBP2017-11-30
Motor vehicles
10,397 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,000 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,671 GBP2017-12-01 ~ 2019-05-31
Motor vehicles
-10,397 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,068 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
68 GBP2017-11-30
Motor vehicles
607 GBP2017-11-30
Other Debtors
956 GBP2019-05-31
2,692 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
970 GBP2019-05-31
2,394 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,622 GBP2017-11-30
Other Creditors
Amounts falling due within one year
2,102 GBP2017-11-30