Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
31,041 GBP2020-11-30
36,351 GBP2019-11-30
Property, Plant & Equipment
147,760 GBP2020-11-30
146,138 GBP2019-11-30
Fixed Assets
178,801 GBP2020-11-30
182,489 GBP2019-11-30
Total Inventories
100 GBP2020-11-30
100 GBP2019-11-30
Debtors
6,865 GBP2020-11-30
4,578 GBP2019-11-30
Cash at bank and in hand
13,692 GBP2020-11-30
351 GBP2019-11-30
Current Assets
20,657 GBP2020-11-30
5,029 GBP2019-11-30
Net Current Assets/Liabilities
-42,776 GBP2020-11-30
-57,668 GBP2019-11-30
Total Assets Less Current Liabilities
136,025 GBP2020-11-30
124,821 GBP2019-11-30
Net Assets/Liabilities
-16,319 GBP2020-11-30
307 GBP2019-11-30
Equity
Called up share capital
-16,319 GBP2020-11-30
-12,990 GBP2019-11-30
Retained earnings (accumulated losses)
13,297 GBP2019-11-30
Equity
-16,319 GBP2020-11-30
307 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Goodwill
53,109 GBP2020-11-30
53,109 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,068 GBP2020-11-30
16,758 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,310 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Goodwill
31,041 GBP2020-11-30
36,351 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,193 GBP2020-11-30
86,343 GBP2019-11-30
Vehicles
132,743 GBP2020-11-30
132,743 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
233,936 GBP2020-11-30
219,086 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,532 GBP2020-11-30
59,852 GBP2019-11-30
Vehicles
19,644 GBP2020-11-30
13,096 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,176 GBP2020-11-30
72,948 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,680 GBP2019-12-01 ~ 2020-11-30
Vehicles
6,548 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,228 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
34,661 GBP2020-11-30
26,491 GBP2019-11-30
Vehicles
113,099 GBP2020-11-30
119,647 GBP2019-11-30
Trade Debtors/Trade Receivables
6,865 GBP2020-11-30
4,578 GBP2019-11-30
Bank Overdrafts
Amounts falling due within one year
3,328 GBP2020-11-30
3,547 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,494 GBP2020-11-30
15,992 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,611 GBP2020-11-30
4,658 GBP2019-11-30
Other Creditors
Amounts falling due within one year
35,000 GBP2020-11-30
38,500 GBP2019-11-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-11-30
10,016 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
102,344 GBP2020-11-30
114,498 GBP2019-11-30