Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,116 GBP2018-11-30
26,950 GBP2017-11-30
Debtors
831,094 GBP2018-11-30
900,930 GBP2017-11-30
Cash at bank and in hand
80,279 GBP2018-11-30
5,309 GBP2017-11-30
Current Assets
911,373 GBP2018-11-30
906,239 GBP2017-11-30
Creditors
Current, Amounts falling due within one year
-1,094,901 GBP2018-11-30
-1,157,980 GBP2017-11-30
Net Current Assets/Liabilities
43,935 GBP2018-11-30
-251,741 GBP2017-11-30
Total Assets Less Current Liabilities
78,051 GBP2018-11-30
-224,791 GBP2017-11-30
Net Assets/Liabilities
-95,138 GBP2018-11-30
-224,791 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-95,238 GBP2018-11-30
-224,891 GBP2017-11-30
Equity
-95,138 GBP2018-11-30
-224,791 GBP2017-11-30
Average Number of Employees
1502017-12-01 ~ 2018-11-30
1502016-11-05 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,712 GBP2018-11-30
96,017 GBP2017-11-30
Motor vehicles
23,313 GBP2018-11-30
23,313 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
135,025 GBP2018-11-30
119,330 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,173 GBP2018-11-30
69,788 GBP2017-11-30
Motor vehicles
22,736 GBP2018-11-30
22,592 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,909 GBP2018-11-30
92,380 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,385 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
144 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,529 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
33,539 GBP2018-11-30
26,229 GBP2017-11-30
Motor vehicles
577 GBP2018-11-30
721 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
100 shares2018-11-30
100 shares2017-11-30
Director Remuneration
70,963 GBP2017-12-01 ~ 2018-11-30
15,452 GBP2016-11-05 ~ 2017-11-30