Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,281 GBP2019-11-30
6,279 GBP2018-11-30
Debtors
229,666 GBP2019-11-30
268,975 GBP2018-11-30
Cash at bank and in hand
1,044 GBP2019-11-30
764 GBP2018-11-30
Current Assets
230,710 GBP2019-11-30
269,739 GBP2018-11-30
Creditors
Amounts falling due within one year
96,154 GBP2019-11-30
72,993 GBP2018-11-30
Net Current Assets/Liabilities
134,556 GBP2019-11-30
196,746 GBP2018-11-30
Total Assets Less Current Liabilities
136,837 GBP2019-11-30
203,025 GBP2018-11-30
Net Assets/Liabilities
136,837 GBP2019-11-30
203,025 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
136,737 GBP2019-11-30
202,925 GBP2018-11-30
Equity
136,837 GBP2019-11-30
203,025 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-12-01 ~ 2019-11-30
Tools/Equipment for furniture and fittings
25.002018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,415 GBP2019-11-30
Tools/Equipment for furniture and fittings
14,254 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
17,669 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,561 GBP2019-11-30
1,708 GBP2018-11-30
Tools/Equipment for furniture and fittings
12,827 GBP2019-11-30
9,682 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,388 GBP2019-11-30
11,390 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
853 GBP2018-12-01 ~ 2019-11-30
Tools/Equipment for furniture and fittings
3,145 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,998 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
854 GBP2019-11-30
1,707 GBP2018-11-30
Tools/Equipment for furniture and fittings
1,427 GBP2019-11-30
4,572 GBP2018-11-30
Other Debtors
229,666 GBP2019-11-30
268,975 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,561 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
52,005 GBP2019-11-30
38,256 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,822 GBP2019-11-30
275 GBP2018-11-30
Other Creditors
Amounts falling due within one year
35,327 GBP2019-11-30
14,901 GBP2018-11-30