Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,797 GBP2019-11-30
50,617 GBP2018-11-30
Fixed Assets
38,797 GBP2019-11-30
50,617 GBP2018-11-30
Debtors
295,571 GBP2019-11-30
208,100 GBP2018-11-30
Cash at bank and in hand
2,314 GBP2019-11-30
7,857 GBP2018-11-30
Current Assets
297,885 GBP2019-11-30
215,957 GBP2018-11-30
Net Current Assets/Liabilities
239,220 GBP2019-11-30
157,424 GBP2018-11-30
Total Assets Less Current Liabilities
278,017 GBP2019-11-30
208,041 GBP2018-11-30
Net Assets/Liabilities
260,089 GBP2019-11-30
184,887 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
259,989 GBP2019-11-30
184,787 GBP2018-11-30
Average number of employees in administration and support functions
22018-12-01 ~ 2019-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Other
7,340 GBP2019-11-30
7,340 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,423 GBP2019-11-30
15,763 GBP2018-11-30
Plant and equipment
53,723 GBP2019-11-30
53,723 GBP2018-11-30
Motor vehicles
71,405 GBP2019-11-30
71,405 GBP2018-11-30
Furniture and fittings
6,719 GBP2019-11-30
6,719 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,062 GBP2019-11-30
13,226 GBP2018-11-30
Plant and equipment
43,696 GBP2019-11-30
41,212 GBP2018-11-30
Motor vehicles
50,448 GBP2019-11-30
43,335 GBP2018-11-30
Furniture and fittings
4,564 GBP2019-11-30
3,935 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,836 GBP2018-12-01 ~ 2019-11-30
Plant and equipment
2,484 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
7,113 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
629 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,361 GBP2019-11-30
2,537 GBP2018-11-30
Plant and equipment
10,027 GBP2019-11-30
12,511 GBP2018-11-30
Motor vehicles
20,957 GBP2019-11-30
28,070 GBP2018-11-30
Furniture and fittings
2,155 GBP2019-11-30
2,784 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Computers
33,169 GBP2019-11-30
31,888 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
181,439 GBP2019-11-30
179,498 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,872 GBP2019-11-30
27,173 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,642 GBP2019-11-30
128,881 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,699 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,761 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Computers
4,297 GBP2019-11-30
4,715 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
43,653 GBP2018-11-30
Other Debtors
Current
1,004 GBP2018-11-30
Amount of value-added tax that is recoverable
Current
90 GBP2019-11-30
Other Taxation & Social Security Payable
Current
10,291 GBP2019-11-30
15,946 GBP2018-11-30
Trade Creditors/Trade Payables
Current
-32,858 GBP2018-11-30
Corporation Tax Payable
Current
47,041 GBP2019-11-30
Amount of value-added tax that is payable
Current
15,988 GBP2018-11-30
Other Creditors
Current
-549 GBP2019-11-30
32,462 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
12,173 GBP2019-11-30
26,995 GBP2018-11-30
Bank Borrowings/Overdrafts
Non-current
17,074 GBP2019-11-30
22,300 GBP2018-11-30
Other Creditors
Non-current
854 GBP2019-11-30
854 GBP2018-11-30