Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,854 GBP2019-11-30
2,455 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,209 GBP2019-11-30
2,073 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
645 GBP2019-11-30
382 GBP2018-11-30
Property, Plant & Equipment
645 GBP2019-11-30
382 GBP2018-11-30
Debtors
113,344 GBP2019-11-30
90,594 GBP2018-11-30
Cash at bank and in hand
41,133 GBP2019-11-30
35,829 GBP2018-11-30
Current Assets
154,477 GBP2019-11-30
126,423 GBP2018-11-30
Creditors
Amounts falling due within one year
147,424 GBP2019-11-30
113,719 GBP2018-11-30
Net Current Assets/Liabilities
7,053 GBP2019-11-30
12,704 GBP2018-11-30
Total Assets Less Current Liabilities
7,698 GBP2019-11-30
13,086 GBP2018-11-30
Net Assets/Liabilities
7,559 GBP2019-11-30
13,021 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
7,459 GBP2019-11-30
12,921 GBP2018-11-30
Equity
7,559 GBP2019-11-30
13,021 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-12-01 ~ 2019-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
2,854 GBP2019-11-30
2,455 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,209 GBP2019-11-30
2,073 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2018-12-01 ~ 2019-11-30
Trade Debtors/Trade Receivables
110,546 GBP2019-11-30
90,594 GBP2018-11-30
Other Debtors
2,798 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
447 GBP2019-11-30
2,906 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,932 GBP2019-11-30
54,596 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2019-11-30
4,163 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
21,267 GBP2019-11-30
16,685 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
53,190 GBP2019-11-30
30,829 GBP2018-11-30
Amounts owed to directors
Amounts falling due within one year
10 GBP2019-11-30
109 GBP2018-11-30
Other Creditors
Amounts falling due within one year
4,578 GBP2019-11-30
4,431 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
1 shares2018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
100 shares2018-11-30