Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,071 GBP2018-11-30
12,852 GBP2017-11-30
Fixed Assets
18,071 GBP2018-11-30
12,852 GBP2017-11-30
Debtors
14,250 GBP2018-11-30
11,984 GBP2017-11-30
Cash at bank and in hand
403,071 GBP2018-11-30
508,070 GBP2017-11-30
Current Assets
417,321 GBP2018-11-30
520,054 GBP2017-11-30
Creditors
Current
39,207 GBP2018-11-30
44,132 GBP2017-11-30
Net Current Assets/Liabilities
378,114 GBP2018-11-30
475,922 GBP2017-11-30
Total Assets Less Current Liabilities
396,185 GBP2018-11-30
488,774 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
396,183 GBP2018-11-30
488,772 GBP2017-11-30
Equity
396,185 GBP2018-11-30
488,774 GBP2017-11-30
Average Number of Employees
392017-12-01 ~ 2018-11-30
392016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
132,438 GBP2018-11-30
121,786 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
136,203 GBP2018-11-30
125,551 GBP2017-11-30
Land and buildings, Long leasehold
3,765 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118,132 GBP2018-11-30
112,699 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,132 GBP2018-11-30
112,699 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,433 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,433 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
3,765 GBP2018-11-30
Furniture and fittings
14,306 GBP2018-11-30
9,087 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,930 GBP2018-11-30
9,328 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
3,320 GBP2018-11-30
2,656 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
14,250 GBP2018-11-30
11,984 GBP2017-11-30
Trade Creditors/Trade Payables
Current
22,207 GBP2018-11-30
3,034 GBP2017-11-30
Other Taxation & Social Security Payable
Current
7,127 GBP2018-11-30
21,695 GBP2017-11-30
Other Creditors
Current
9,873 GBP2018-11-30
19,403 GBP2017-11-30