Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,596 GBP2018-11-30
3,461 GBP2017-11-30
Debtors
2,587 GBP2018-11-30
15,180 GBP2017-11-30
Cash at bank and in hand
468 GBP2018-11-30
20,022 GBP2017-11-30
Current Assets
3,055 GBP2018-11-30
35,202 GBP2017-11-30
Creditors
Amounts falling due within one year
16,469 GBP2018-11-30
32,271 GBP2017-11-30
Net Current Assets/Liabilities
-13,414 GBP2018-11-30
2,931 GBP2017-11-30
Total Assets Less Current Liabilities
-10,818 GBP2018-11-30
6,392 GBP2017-11-30
Net Assets/Liabilities
-10,818 GBP2018-11-30
6,392 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
-10,820 GBP2018-11-30
6,390 GBP2017-11-30
Equity
-10,818 GBP2018-11-30
6,392 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-12-01 ~ 2018-11-30
Office equipment
25.002017-12-01 ~ 2018-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,414 GBP2018-11-30
Office equipment
73,240 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
82,654 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,404 GBP2018-11-30
9,401 GBP2017-11-30
Office equipment
70,654 GBP2018-11-30
69,792 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,058 GBP2018-11-30
79,193 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2017-12-01 ~ 2018-11-30
Office equipment
862 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
865 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
10 GBP2018-11-30
13 GBP2017-11-30
Office equipment
2,586 GBP2018-11-30
3,448 GBP2017-11-30
Trade Debtors/Trade Receivables
15,180 GBP2017-11-30
Other Debtors
2,587 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
15,465 GBP2018-11-30
19,179 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,911 GBP2017-11-30
Other Creditors
Amounts falling due within one year
1,000 GBP2018-11-30
2,181 GBP2017-11-30