Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
45,006 GBP2017-11-30
Debtors
53,886 GBP2019-04-30
19,482 GBP2017-11-30
Cash at bank and in hand
15,027 GBP2019-04-30
10,347 GBP2017-11-30
Current Assets
68,913 GBP2019-04-30
29,829 GBP2017-11-30
Net Current Assets/Liabilities
51,439 GBP2019-04-30
-46,631 GBP2017-11-30
Net Assets/Liabilities
51,439 GBP2019-04-30
-1,625 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
51,339 GBP2019-04-30
-1,725 GBP2017-11-30
Equity
51,439 GBP2019-04-30
-1,625 GBP2017-11-30
Average Number of Employees
112017-12-01 ~ 2019-04-30
112016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2017-11-30
Patents/Trademarks/Licences/Concessions
2,500 GBP2017-11-30
Intangible Assets - Gross Cost
57,500 GBP2017-11-30
Intangible assets - Disposals
-57,500 GBP2017-12-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2017-11-30
Patents/Trademarks/Licences/Concessions
2,500 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
57,500 GBP2017-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-57,500 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,799 GBP2017-11-30
Motor vehicles
78,743 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
102,542 GBP2017-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,799 GBP2017-12-01 ~ 2019-04-30
Motor vehicles
-78,743 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-102,542 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,408 GBP2017-11-30
Motor vehicles
38,128 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,536 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,763 GBP2017-12-01 ~ 2019-04-30
Motor vehicles
22,311 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,074 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-21,171 GBP2017-12-01 ~ 2019-04-30
Motor vehicles
-60,439 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,610 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,391 GBP2017-11-30
Motor vehicles
40,615 GBP2017-11-30
Trade Debtors/Trade Receivables
407 GBP2017-11-30
Other Debtors
53,886 GBP2019-04-30
Prepayments
19,075 GBP2017-11-30
Debtors
Current
53,886 GBP2019-04-30
19,482 GBP2017-11-30
Total Borrowings
Current, Amounts falling due within one year
17,290 GBP2017-11-30
Trade Creditors/Trade Payables
1,075 GBP2019-04-30
2,695 GBP2017-11-30
Taxation/Social Security Payable
13,899 GBP2019-04-30
17,378 GBP2017-11-30
Other Creditors
32,114 GBP2017-11-30
Accrued Liabilities
2,500 GBP2019-04-30
6,983 GBP2017-11-30
Bank Overdrafts
Current
17,290 GBP2017-11-30