Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,648 GBP2019-11-30
Debtors
2,035 GBP2020-11-30
3,798 GBP2019-11-30
Cash at bank and in hand
535 GBP2020-11-30
805 GBP2019-11-30
Current Assets
2,570 GBP2020-11-30
4,603 GBP2019-11-30
Net Current Assets/Liabilities
-11,741 GBP2020-11-30
-16,430 GBP2019-11-30
Total Assets Less Current Liabilities
-11,741 GBP2020-11-30
-13,782 GBP2019-11-30
Creditors
Amounts falling due after one year
-15,801 GBP2020-11-30
-3,125 GBP2019-11-30
Net Assets/Liabilities
-27,542 GBP2020-11-30
-16,907 GBP2019-11-30
Equity
Called up share capital
5 GBP2020-11-30
5 GBP2019-11-30
Retained earnings (accumulated losses)
-27,547 GBP2020-11-30
-16,912 GBP2019-11-30
Equity
-27,542 GBP2020-11-30
-16,907 GBP2019-11-30
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,220 GBP2020-11-30
1,220 GBP2019-11-30
Vehicles
10,333 GBP2020-11-30
10,333 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
11,553 GBP2020-11-30
11,553 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,220 GBP2020-11-30
1,155 GBP2019-11-30
Vehicles
10,333 GBP2020-11-30
7,750 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,553 GBP2020-11-30
8,905 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2019-12-01 ~ 2020-11-30
Vehicles
2,583 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,648 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
65 GBP2019-11-30
Vehicles
2,583 GBP2019-11-30
Trade Debtors/Trade Receivables
378 GBP2020-11-30
247 GBP2019-11-30
Other Debtors
1,657 GBP2020-11-30
3,551 GBP2019-11-30
Bank Overdrafts
Amounts falling due within one year
5,962 GBP2020-11-30
7,786 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,795 GBP2020-11-30
2,892 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,329 GBP2020-11-30
372 GBP2019-11-30
Other Creditors
Amounts falling due within one year
1,289 GBP2020-11-30
3,642 GBP2019-11-30
Bank Borrowings
Amounts falling due after one year
15,801 GBP2020-11-30
3,125 GBP2019-11-30