Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-05-24
0 GBP2017-11-25
Property, Plant & Equipment
13,806 GBP2019-05-24
66,805 GBP2017-11-25
Fixed Assets - Investments
0 GBP2019-05-24
0 GBP2017-11-25
Fixed Assets
13,806 GBP2019-05-24
66,805 GBP2017-11-25
Total Inventories
151,284 GBP2019-05-24
100,088 GBP2017-11-25
Debtors
1,600,319 GBP2019-05-24
1,823,156 GBP2017-11-25
Cash at bank and in hand
93,588 GBP2019-05-24
58,058 GBP2017-11-25
Current assets - Investments
0 GBP2019-05-24
0 GBP2017-11-25
Current Assets
1,845,191 GBP2019-05-24
1,981,302 GBP2017-11-25
Creditors
Amounts falling due within one year
-1,378,131 GBP2019-05-24
-1,278,190 GBP2017-11-25
Net Current Assets/Liabilities
467,060 GBP2019-05-24
703,112 GBP2017-11-25
Total Assets Less Current Liabilities
480,866 GBP2019-05-24
769,917 GBP2017-11-25
Creditors
Amounts falling due after one year
0 GBP2019-05-24
-4,671 GBP2017-11-25
Net Assets/Liabilities
480,866 GBP2019-05-24
765,246 GBP2017-11-25
Equity
Called up share capital
150 GBP2019-05-24
150 GBP2017-11-25
Share premium
0 GBP2019-05-24
0 GBP2017-11-25
Revaluation reserve
0 GBP2019-05-24
0 GBP2017-11-25
Retained earnings (accumulated losses)
480,716 GBP2019-05-24
765,096 GBP2017-11-25
Equity
480,866 GBP2019-05-24
765,246 GBP2017-11-25
Average Number of Employees
252017-11-26 ~ 2019-05-24
282016-12-01 ~ 2017-11-25
Property, Plant & Equipment - Gross Cost
560,153 GBP2019-05-24
536,774 GBP2017-11-25
Property, Plant & Equipment - Disposals
-45,926 GBP2017-11-26 ~ 2019-05-24
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-11-26 ~ 2019-05-24
Property, Plant & Equipment - Increase or decrease due to transfers between classes
33,264 GBP2017-11-26 ~ 2019-05-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546,347 GBP2019-05-24
469,969 GBP2017-11-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,405 GBP2017-11-26 ~ 2019-05-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,037 GBP2017-11-26 ~ 2019-05-24
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
67,010 GBP2017-11-26 ~ 2019-05-24
Debtors
Amounts falling due after one year
0 GBP2019-05-24
0 GBP2017-11-25