Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2019-11-30
Dividends Paid on Shares
4,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
5,815 GBP2019-11-30
3,560 GBP2018-11-30
Fixed Assets
7,815 GBP2019-11-30
7,560 GBP2018-11-30
Total Inventories
3,000 GBP2019-11-30
19,869 GBP2018-11-30
Debtors
11,292 GBP2019-11-30
14,597 GBP2018-11-30
Current Assets
14,292 GBP2019-11-30
34,466 GBP2018-11-30
Creditors
Current, Amounts falling due within one year
-72,900 GBP2019-11-30
-60,302 GBP2018-11-30
Net Current Assets/Liabilities
-58,608 GBP2019-11-30
-25,836 GBP2018-11-30
Total Assets Less Current Liabilities
-50,793 GBP2019-11-30
-18,276 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
-50,795 GBP2019-11-30
-18,278 GBP2018-11-30
Equity
-50,793 GBP2019-11-30
-18,276 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2019-11-30
26,000 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Goodwill
2,000 GBP2019-11-30
4,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,955 GBP2019-11-30
1,955 GBP2018-11-30
Computers
1,614 GBP2019-11-30
1,614 GBP2018-11-30
Motor vehicles
10,700 GBP2019-11-30
6,700 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
14,269 GBP2019-11-30
10,269 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,955 GBP2019-11-30
1,955 GBP2018-11-30
Computers
1,474 GBP2019-11-30
1,404 GBP2018-11-30
Motor vehicles
5,025 GBP2019-11-30
3,350 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,454 GBP2019-11-30
6,709 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
70 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
1,675 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,745 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Computers
140 GBP2019-11-30
210 GBP2018-11-30
Motor vehicles
5,675 GBP2019-11-30
3,350 GBP2018-11-30
Amount of corporation tax that is recoverable
Current
3,877 GBP2019-11-30
1,479 GBP2018-11-30
Other Debtors
Amounts falling due within one year
11,926 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
11,292 GBP2019-11-30
14,597 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
24,738 GBP2019-11-30
15,697 GBP2018-11-30
Corporation Tax Payable
2,576 GBP2019-11-30
1,491 GBP2018-11-30
Other Taxation & Social Security Payable
43,153 GBP2019-11-30
40,846 GBP2018-11-30
Other Creditors
Current
2,433 GBP2019-11-30
2,268 GBP2018-11-30
Creditors
Current
72,900 GBP2019-11-30
60,302 GBP2018-11-30