Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
54,000 GBP2017-11-30
Property, Plant & Equipment
61,685 GBP2017-11-30
Fixed Assets
115,685 GBP2017-11-30
Debtors
13,214 GBP2017-11-30
Cash at bank and in hand
1,444 GBP2017-11-30
Current Assets
14,658 GBP2017-11-30
Net Current Assets/Liabilities
-12,291 GBP2017-11-30
Total Assets Less Current Liabilities
103,394 GBP2017-11-30
Net Assets/Liabilities
64,824 GBP2017-11-30
Equity
Called up share capital
152,250 GBP2017-11-30
Retained earnings (accumulated losses)
-87,426 GBP2017-11-30
Equity
64,824 GBP2017-11-30
Average Number of Employees
62016-09-29 ~ 2017-11-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2016-09-29 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2017-11-30
Intangible Assets
Goodwill
54,000 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-1,750 GBP2016-09-29 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals
-1,750 GBP2016-09-29 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,972 GBP2017-11-30
Plant and equipment
19,955 GBP2017-11-30
Vehicles
2,995 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
66,922 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,925 GBP2016-09-29 ~ 2017-11-30
Vehicles
2,062 GBP2016-09-29 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,987 GBP2016-09-29 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,750 GBP2016-09-29 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,750 GBP2016-09-29 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,925 GBP2017-11-30
Vehicles
312 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,237 GBP2017-11-30
Property, Plant & Equipment
Land and buildings
43,972 GBP2017-11-30
Plant and equipment
15,030 GBP2017-11-30
Vehicles
2,683 GBP2017-11-30
Trade Debtors/Trade Receivables
13,214 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,841 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,731 GBP2017-11-30
Other Creditors
Amounts falling due within one year
5,377 GBP2017-11-30
Bank Borrowings
Amounts falling due after one year
15,637 GBP2017-11-30
Other Creditors
Amounts falling due after one year
22,933 GBP2017-11-30