Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,155 GBP2018-11-30
15,786 GBP2017-11-30
Property, Plant & Equipment
14,602 GBP2018-11-30
18,768 GBP2017-11-30
Fixed Assets
27,757 GBP2018-11-30
34,554 GBP2017-11-30
Total Inventories
3,000 GBP2018-11-30
3,000 GBP2017-11-30
Debtors
6,508 GBP2018-11-30
49 GBP2017-11-30
Cash at bank and in hand
1,042 GBP2018-11-30
13,992 GBP2017-11-30
Current Assets
10,550 GBP2018-11-30
17,041 GBP2017-11-30
Net Current Assets/Liabilities
-27,855 GBP2018-11-30
-33,064 GBP2017-11-30
Total Assets Less Current Liabilities
-98 GBP2018-11-30
1,490 GBP2017-11-30
Net Assets/Liabilities
87 GBP2018-11-30
1,514 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
86 GBP2018-11-30
1,513 GBP2017-11-30
Equity
87 GBP2018-11-30
1,514 GBP2017-11-30
Average Number of Employees
52017-12-01 ~ 2018-11-30
52016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2018-11-30
50,000 GBP2017-11-30
Intangible Assets - Gross Cost
50,000 GBP2018-11-30
50,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,845 GBP2018-11-30
34,214 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
36,845 GBP2018-11-30
34,214 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,631 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,631 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Goodwill
13,155 GBP2018-11-30
15,786 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,000 GBP2018-11-30
20,000 GBP2017-11-30
Furniture and fittings
29,629 GBP2018-11-30
29,629 GBP2017-11-30
Motor vehicles
26,588 GBP2018-11-30
26,588 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
76,217 GBP2018-11-30
76,217 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,739 GBP2018-11-30
13,686 GBP2017-11-30
Furniture and fittings
26,510 GBP2018-11-30
25,471 GBP2017-11-30
Motor vehicles
20,366 GBP2018-11-30
18,292 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,615 GBP2018-11-30
57,449 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,053 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
1,039 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
2,074 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,166 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,261 GBP2018-11-30
Furniture and fittings
3,119 GBP2018-11-30
4,158 GBP2017-11-30
Motor vehicles
6,222 GBP2018-11-30
8,296 GBP2017-11-30
Owned/Freehold, Land and buildings
6,314 GBP2017-11-30
Raw materials and consumables
3,000 GBP2018-11-30
3,000 GBP2017-11-30
Prepayments
228 GBP2018-11-30
49 GBP2017-11-30
Other Debtors
6,280 GBP2018-11-30
Debtors
Current
6,508 GBP2018-11-30
49 GBP2017-11-30
Total Borrowings
Current, Amounts falling due within one year
7,241 GBP2017-11-30
Trade Creditors/Trade Payables
7,013 GBP2018-11-30
8,162 GBP2017-11-30
Taxation/Social Security Payable
3,405 GBP2018-11-30
12,706 GBP2017-11-30
Accrued Liabilities
3,686 GBP2018-11-30
3,272 GBP2017-11-30
Other Creditors
14,725 GBP2018-11-30
18,724 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-11-30
1 shares2017-11-30
Bank Overdrafts
Current
9,576 GBP2018-11-30
7,241 GBP2017-11-30
Director Remuneration
10,599 GBP2017-12-01 ~ 2018-11-30
10,600 GBP2016-12-01 ~ 2017-11-30