Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2021-01-31
4,320 GBP2019-11-30
Debtors
6,174 GBP2021-01-31
92,087 GBP2019-11-30
Cash at bank and in hand
47,386 GBP2021-01-31
41,441 GBP2019-11-30
Current Assets
53,560 GBP2021-01-31
133,528 GBP2019-11-30
Creditors
Current
48,316 GBP2021-01-31
99,091 GBP2019-11-30
Net Current Assets/Liabilities
5,244 GBP2021-01-31
34,437 GBP2019-11-30
Total Assets Less Current Liabilities
5,245 GBP2021-01-31
38,757 GBP2019-11-30
Net Assets/Liabilities
5,245 GBP2021-01-31
37,936 GBP2019-11-30
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2019-11-30
Retained earnings (accumulated losses)
5,145 GBP2021-01-31
37,836 GBP2019-11-30
Equity
5,245 GBP2021-01-31
37,936 GBP2019-11-30
Average Number of Employees
52019-12-01 ~ 2021-01-31
72018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,478 GBP2021-01-31
1,478 GBP2019-11-30
Motor vehicles
34,300 GBP2019-11-30
Computers
3,600 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
1,478 GBP2021-01-31
39,378 GBP2019-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,300 GBP2019-12-01 ~ 2021-01-31
Computers
-3,600 GBP2019-12-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-37,900 GBP2019-12-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,477 GBP2021-01-31
1,477 GBP2019-11-30
Motor vehicles
30,129 GBP2019-11-30
Computers
3,452 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,477 GBP2021-01-31
35,058 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,129 GBP2019-12-01 ~ 2021-01-31
Computers
-3,452 GBP2019-12-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,581 GBP2019-12-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
1 GBP2021-01-31
1 GBP2019-11-30
Motor vehicles
4,171 GBP2019-11-30
Computers
148 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
6,174 GBP2021-01-31
85,937 GBP2019-11-30
Other Debtors
Current
6,150 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
6,174 GBP2021-01-31
92,087 GBP2019-11-30
Trade Creditors/Trade Payables
Current
51,746 GBP2019-11-30
Corporation Tax Payable
Current
8,035 GBP2021-01-31
7,908 GBP2019-11-30
Other Taxation & Social Security Payable
Current
750 GBP2021-01-31
10,449 GBP2019-11-30
Accrued Liabilities
Current
2,114 GBP2021-01-31
4,390 GBP2019-11-30