Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
23,910 GBP2018-11-27
26,298 GBP2017-11-28
Property, Plant & Equipment
21,310 GBP2018-11-27
10,186 GBP2017-11-28
Fixed Assets
45,220 GBP2018-11-27
36,484 GBP2017-11-28
Debtors
35,420 GBP2018-11-27
21,927 GBP2017-11-28
Cash at bank and in hand
5,805 GBP2018-11-27
23,368 GBP2017-11-28
Current Assets
41,225 GBP2018-11-27
45,295 GBP2017-11-28
Net Current Assets/Liabilities
-29,003 GBP2018-11-27
-7,500 GBP2017-11-28
Total Assets Less Current Liabilities
16,217 GBP2018-11-27
28,984 GBP2017-11-28
Creditors
Non-current, Amounts falling due after one year
-19,583 GBP2018-11-27
-33,701 GBP2017-11-28
Net Assets/Liabilities
-3,366 GBP2018-11-27
-4,717 GBP2017-11-28
Equity
Called up share capital
100 GBP2018-11-27
100 GBP2017-11-28
Retained earnings (accumulated losses)
-3,466 GBP2018-11-27
-4,817 GBP2017-11-28
Equity
-3,366 GBP2018-11-27
-4,717 GBP2017-11-28
Average Number of Employees
12017-11-29 ~ 2018-11-27
12016-12-01 ~ 2017-11-28
Intangible Assets - Gross Cost
Goodwill
47,750 GBP2018-11-27
47,750 GBP2017-11-28
Patents/Trademarks/Licences/Concessions
1,380 GBP2018-11-27
1,380 GBP2017-11-28
Intangible Assets - Gross Cost
49,130 GBP2018-11-27
49,130 GBP2017-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,220 GBP2018-11-27
22,832 GBP2017-11-28
Intangible Assets - Accumulated Amortisation & Impairment
25,220 GBP2018-11-27
22,832 GBP2017-11-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,388 GBP2017-11-29 ~ 2018-11-27
Intangible Assets - Increase From Amortisation Charge for Year
2,388 GBP2017-11-29 ~ 2018-11-27
Intangible Assets
Goodwill
22,530 GBP2018-11-27
24,918 GBP2017-11-28
Patents/Trademarks/Licences/Concessions
1,380 GBP2018-11-27
1,380 GBP2017-11-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,614 GBP2018-11-27
3,614 GBP2017-11-28
Furniture and fittings
22,117 GBP2018-11-27
22,117 GBP2017-11-28
Office equipment
11,371 GBP2018-11-27
11,371 GBP2017-11-28
Motor vehicles
31,661 GBP2018-11-27
27,514 GBP2017-11-28
Property, Plant & Equipment - Gross Cost
68,763 GBP2018-11-27
64,616 GBP2017-11-28
Property, Plant & Equipment - Disposals
Motor vehicles
-17,518 GBP2017-11-29 ~ 2018-11-27
Property, Plant & Equipment - Disposals
-17,518 GBP2017-11-29 ~ 2018-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,930 GBP2018-11-27
21,494 GBP2017-11-28
Office equipment
11,360 GBP2018-11-27
11,360 GBP2017-11-28
Motor vehicles
14,163 GBP2018-11-27
21,576 GBP2017-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,453 GBP2018-11-27
54,430 GBP2017-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
436 GBP2017-11-29 ~ 2018-11-27
Motor vehicles
7,916 GBP2017-11-29 ~ 2018-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,352 GBP2017-11-29 ~ 2018-11-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,329 GBP2017-11-29 ~ 2018-11-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,329 GBP2017-11-29 ~ 2018-11-27
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,614 GBP2018-11-27
3,614 GBP2017-11-28
Furniture and fittings
187 GBP2018-11-27
623 GBP2017-11-28
Office equipment
11 GBP2018-11-27
11 GBP2017-11-28
Motor vehicles
17,498 GBP2018-11-27
5,938 GBP2017-11-28
Other Debtors
35,420 GBP2018-11-27
21,927 GBP2017-11-28
Debtors
Current
35,420 GBP2018-11-27
21,927 GBP2017-11-28
Total Borrowings
Current, Amounts falling due within one year
5,303 GBP2017-11-28
Trade Creditors/Trade Payables
2,397 GBP2018-11-27
2,720 GBP2017-11-28
Taxation/Social Security Payable
10,201 GBP2018-11-27
7,098 GBP2017-11-28
Accrued Liabilities
8,118 GBP2018-11-27
7,808 GBP2017-11-28
Other Creditors
49,512 GBP2018-11-27
29,866 GBP2017-11-28
Total Borrowings
Non-current, Amounts falling due after one year
19,583 GBP2018-11-27
33,701 GBP2017-11-28
Par Value of Share
Class 1 ordinary share
12017-11-29 ~ 2018-11-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-27
100 shares2017-11-28
Finance Lease Liabilities - Total Present Value
Non-current
9,118 GBP2017-11-28
Other Remaining Borrowings
Non-current
19,583 GBP2018-11-27
24,583 GBP2017-11-28
Total Borrowings
Non-current
19,583 GBP2018-11-27
33,701 GBP2017-11-28
Finance Lease Liabilities - Total Present Value
Current
5,303 GBP2017-11-28