Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,077 GBP2019-11-30
7,216 GBP2018-11-30
Fixed Assets - Investments
43,969 GBP2019-11-30
43,969 GBP2018-11-30
Fixed Assets
50,046 GBP2019-11-30
51,185 GBP2018-11-30
Debtors
32,421 GBP2019-11-30
187,213 GBP2018-11-30
Cash at bank and in hand
97,557 GBP2019-11-30
72,630 GBP2018-11-30
Current Assets
129,978 GBP2019-11-30
259,843 GBP2018-11-30
Creditors
Current
60,933 GBP2019-11-30
72,601 GBP2018-11-30
Net Current Assets/Liabilities
69,045 GBP2019-11-30
187,242 GBP2018-11-30
Total Assets Less Current Liabilities
119,091 GBP2019-11-30
238,427 GBP2018-11-30
Net Assets/Liabilities
118,292 GBP2019-11-30
237,456 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
118,192 GBP2019-11-30
237,356 GBP2018-11-30
Equity
118,292 GBP2019-11-30
237,456 GBP2018-11-30
Average Number of Employees
52018-12-01 ~ 2019-11-30
62017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
71,710 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,710 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,581 GBP2019-11-30
45,581 GBP2018-11-30
Furniture and fittings
22,110 GBP2019-11-30
20,410 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
67,691 GBP2019-11-30
65,991 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,934 GBP2019-11-30
42,288 GBP2018-11-30
Furniture and fittings
17,680 GBP2019-11-30
16,487 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,614 GBP2019-11-30
58,775 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,646 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
1,193 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,839 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,647 GBP2019-11-30
3,293 GBP2018-11-30
Furniture and fittings
4,430 GBP2019-11-30
3,923 GBP2018-11-30
Other Investments Other Than Loans
Cost valuation
43,969 GBP2018-11-30
Other Investments Other Than Loans
43,969 GBP2019-11-30
43,969 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
9,264 GBP2019-11-30
49,340 GBP2018-11-30
Other Debtors
Current
11,530 GBP2019-11-30
9,083 GBP2018-11-30
Prepayments/Accrued Income
Current
11,627 GBP2019-11-30
10,530 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
32,421 GBP2019-11-30
187,213 GBP2018-11-30
Trade Creditors/Trade Payables
Current
4,891 GBP2019-11-30
Corporation Tax Payable
Current
16,981 GBP2019-11-30
37,837 GBP2018-11-30
Other Taxation & Social Security Payable
Current
12,807 GBP2019-11-30
22,332 GBP2018-11-30
Other Creditors
Current
6,573 GBP2019-11-30
1,827 GBP2018-11-30
Accrued Liabilities
Current
10,960 GBP2019-11-30
10,605 GBP2018-11-30