Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
269,741 GBP2018-11-30
263,800 GBP2017-11-30
Fixed Assets
269,741 GBP2018-11-30
263,800 GBP2017-11-30
Debtors
333,895 GBP2018-11-30
327,956 GBP2017-11-30
Cash at bank and in hand
105 GBP2018-11-30
105 GBP2017-11-30
Current Assets
334,000 GBP2018-11-30
328,061 GBP2017-11-30
Net Current Assets/Liabilities
304,694 GBP2018-11-30
300,339 GBP2017-11-30
Total Assets Less Current Liabilities
574,435 GBP2018-11-30
564,139 GBP2017-11-30
Creditors
Amounts falling due after one year
-435,806 GBP2018-11-30
-435,806 GBP2017-11-30
Net Assets/Liabilities
146,612 GBP2018-11-30
139,629 GBP2017-11-30
Equity
Called up share capital
50,000 GBP2018-11-30
50,000 GBP2017-11-30
Retained earnings (accumulated losses)
96,612 GBP2018-11-30
89,629 GBP2017-11-30
Equity
146,612 GBP2018-11-30
139,629 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-12-01 ~ 2018-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Wages/Salaries
7,066 GBP2017-12-01 ~ 2018-11-30
10,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
268,800 GBP2018-11-30
263,800 GBP2017-11-30
Tools/Equipment for furniture and fittings
3,920 GBP2018-11-30
2,920 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
272,720 GBP2018-11-30
266,720 GBP2017-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,979 GBP2018-11-30
2,920 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,979 GBP2018-11-30
2,920 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
59 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
268,800 GBP2018-11-30
263,800 GBP2017-11-30
Tools/Equipment for furniture and fittings
941 GBP2018-11-30
Investment Property - Fair Value Model
268,800 GBP2018-11-30
263,800 GBP2017-11-30
Trade Debtors/Trade Receivables
1,171 GBP2018-11-30
1,581 GBP2017-11-30
Other Debtors
332,724 GBP2018-11-30
326,375 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,240 GBP2018-11-30
3,474 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,685 GBP2018-11-30
5,680 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
17,941 GBP2018-11-30
16,888 GBP2017-11-30
Other Creditors
Amounts falling due within one year
1,440 GBP2018-11-30
1,680 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
435,806 GBP2018-11-30
435,806 GBP2017-11-30