Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,404 GBP2018-11-30
30,411 GBP2017-11-30
Total Inventories
18,892 GBP2018-11-30
366,881 GBP2017-11-30
Debtors
1,000,298 GBP2018-11-30
683,532 GBP2017-11-30
Cash at bank and in hand
606,758 GBP2018-11-30
1,313,082 GBP2017-11-30
Current Assets
1,625,948 GBP2018-11-30
2,363,495 GBP2017-11-30
Net Current Assets/Liabilities
1,534,967 GBP2018-11-30
1,549,981 GBP2017-11-30
Total Assets Less Current Liabilities
1,572,371 GBP2018-11-30
1,580,392 GBP2017-11-30
Net Assets/Liabilities
1,565,264 GBP2018-11-30
1,574,614 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
1,565,263 GBP2018-11-30
1,574,613 GBP2017-11-30
Equity
1,565,264 GBP2018-11-30
1,574,614 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,222 GBP2018-11-30
35,099 GBP2017-11-30
Vehicles
42,600 GBP2018-11-30
30,100 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
78,822 GBP2018-11-30
65,199 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,311 GBP2018-11-30
23,950 GBP2017-11-30
Vehicles
15,107 GBP2018-11-30
10,838 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,418 GBP2018-11-30
34,788 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,361 GBP2017-12-01 ~ 2018-11-30
Vehicles
4,269 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,630 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
9,911 GBP2018-11-30
11,149 GBP2017-11-30
Vehicles
27,493 GBP2018-11-30
19,262 GBP2017-11-30
Trade Debtors/Trade Receivables
84,176 GBP2018-11-30
343,201 GBP2017-11-30
Amounts owed by group undertakings and participating interests
460,151 GBP2018-11-30
8,693 GBP2017-11-30
Amounts owed by directors
382,470 GBP2018-11-30
21,378 GBP2017-11-30
Other Debtors
73,501 GBP2018-11-30
310,260 GBP2017-11-30
Bank Overdrafts
Amounts falling due within one year
4,374 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,340 GBP2018-11-30
11,132 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,942 GBP2018-11-30
270,635 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
1,561 GBP2018-11-30
198,902 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,138 GBP2018-11-30
262,834 GBP2017-11-30
Other Creditors
Amounts falling due within one year
6,000 GBP2018-11-30
65,637 GBP2017-11-30