Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
12,265 GBP2016-12-01 ~ 2017-11-30
18,395 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
12,265 GBP2016-12-01 ~ 2017-11-30
18,395 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
1,662 GBP2017-11-30
2,217 GBP2016-11-30
Debtors
42,384 GBP2017-11-30
35,744 GBP2016-11-30
Cash at bank and in hand
9,042 GBP2017-11-30
3,079 GBP2016-11-30
Current Assets
51,426 GBP2017-11-30
38,823 GBP2016-11-30
Net Current Assets/Liabilities
23,307 GBP2017-11-30
9,854 GBP2016-11-30
Total Assets Less Current Liabilities
24,969 GBP2017-11-30
12,071 GBP2016-11-30
Creditors
Non-current, Amounts falling due after one year
-5,656 GBP2016-11-30
Net Assets/Liabilities
8,237 GBP2017-11-30
5,972 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
100 GBP2015-11-30
Retained earnings (accumulated losses)
8,137 GBP2017-11-30
5,872 GBP2016-11-30
-12,523 GBP2015-11-30
Equity
8,237 GBP2017-11-30
5,972 GBP2016-11-30
-12,423 GBP2015-11-30
Profit/Loss
Retained earnings (accumulated losses)
12,265 GBP2016-12-01 ~ 2017-11-30
18,395 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,265 GBP2016-12-01 ~ 2017-11-30
18,395 GBP2015-12-01 ~ 2016-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-12-01 ~ 2017-11-30
Dividends Paid
-10,000 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,750 GBP2017-11-30
12,750 GBP2016-11-30
Other
7,538 GBP2017-11-30
7,538 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
20,288 GBP2017-11-30
20,288 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,112 GBP2017-11-30
11,899 GBP2016-11-30
Other
6,514 GBP2017-11-30
6,172 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,626 GBP2017-11-30
18,071 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
213 GBP2016-12-01 ~ 2017-11-30
Other
342 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Motor vehicles
638 GBP2017-11-30
851 GBP2016-11-30
Other
1,024 GBP2017-11-30
1,366 GBP2016-11-30
Trade Debtors/Trade Receivables
2,645 GBP2016-11-30
Amounts Owed By Related Parties
8,569 GBP2017-11-30
6,281 GBP2016-11-30
Other Debtors
33,815 GBP2017-11-30
26,818 GBP2016-11-30
Debtors
Current
42,384 GBP2017-11-30
35,744 GBP2016-11-30
Trade Creditors/Trade Payables
5,119 GBP2017-11-30
540 GBP2016-11-30
Amounts Owed to Related Parties
12,935 GBP2017-11-30
17,467 GBP2016-11-30
Taxation/Social Security Payable
122 GBP2016-11-30
Other Creditors
10,065 GBP2017-11-30
8,271 GBP2016-11-30
Total Borrowings
Non-current, Amounts falling due after one year
5,656 GBP2016-11-30
Bank Borrowings
Non-current
5,656 GBP2016-11-30
Current
2,569 GBP2016-11-30
Dividend per share (interim)
50.002016-12-01 ~ 2017-11-30
Director Remuneration
16,400 GBP2016-12-01 ~ 2017-11-30
10,880 GBP2015-12-01 ~ 2016-11-30