Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,221 GBP2017-11-30
4,041 GBP2016-11-30
Debtors
525,540 GBP2017-11-30
139,638 GBP2016-11-30
Cash at bank and in hand
29,869 GBP2017-11-30
2 GBP2016-11-30
Current Assets
555,409 GBP2017-11-30
139,640 GBP2016-11-30
Creditors
Current
555,930 GBP2017-11-30
141,352 GBP2016-11-30
Net Current Assets/Liabilities
-521 GBP2017-11-30
-1,712 GBP2016-11-30
Total Assets Less Current Liabilities
1,700 GBP2017-11-30
2,329 GBP2016-11-30
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-11-30
Retained earnings (accumulated losses)
1,698 GBP2017-11-30
2,327 GBP2016-11-30
Equity
1,700 GBP2017-11-30
2,329 GBP2016-11-30
Average Number of Employees
32016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,603 GBP2016-11-30
Computers
4,258 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
5,861 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
801 GBP2017-11-30
401 GBP2016-11-30
Computers
2,839 GBP2017-11-30
1,419 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,640 GBP2017-11-30
1,820 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
400 GBP2016-12-01 ~ 2017-11-30
Computers
1,420 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,820 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
802 GBP2017-11-30
1,202 GBP2016-11-30
Computers
1,419 GBP2017-11-30
2,839 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
516,093 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
9,447 GBP2017-11-30
139,638 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
525,540 GBP2017-11-30
139,638 GBP2016-11-30
Trade Creditors/Trade Payables
Current
8,195 GBP2017-11-30
8,431 GBP2016-11-30
Amounts owed to group undertakings
Current
411,995 GBP2017-11-30
129,605 GBP2016-11-30
Other Taxation & Social Security Payable
Current
83,256 GBP2017-11-30
Other Creditors
Current
52,484 GBP2017-11-30
3,316 GBP2016-11-30