Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,194 GBP2017-11-30
10,689 GBP2016-11-30
Fixed Assets - Investments
50 GBP2017-11-30
50 GBP2016-11-30
Fixed Assets
6,244 GBP2017-11-30
10,739 GBP2016-11-30
Debtors
338,155 GBP2017-11-30
357,327 GBP2016-11-30
Cash at bank and in hand
69,199 GBP2017-11-30
151,741 GBP2016-11-30
Current Assets
407,354 GBP2017-11-30
509,068 GBP2016-11-30
Creditors
Current
24,588 GBP2017-11-30
12,841 GBP2016-11-30
Net Current Assets/Liabilities
382,766 GBP2017-11-30
496,227 GBP2016-11-30
Total Assets Less Current Liabilities
389,010 GBP2017-11-30
506,966 GBP2016-11-30
Equity
Called up share capital
17,430 GBP2017-11-30
17,430 GBP2016-11-30
Retained earnings (accumulated losses)
371,580 GBP2017-11-30
489,536 GBP2016-11-30
Equity
389,010 GBP2017-11-30
506,966 GBP2016-11-30
Average Number of Employees
112016-12-01 ~ 2017-11-30
122015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,932 GBP2017-11-30
26,578 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,738 GBP2017-11-30
15,889 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,849 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
6,194 GBP2017-11-30
10,689 GBP2016-11-30
Other Investments Other Than Loans
Cost valuation
50 GBP2016-11-30
Other Investments Other Than Loans
50 GBP2017-11-30
50 GBP2016-11-30
Amounts Owed by Group Undertakings
Current
123,950 GBP2017-11-30
129,950 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
214,205 GBP2017-11-30
227,377 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
338,155 GBP2017-11-30
357,327 GBP2016-11-30
Other Taxation & Social Security Payable
Current
11,282 GBP2017-11-30
9,341 GBP2016-11-30
Other Creditors
Current
13,306 GBP2017-11-30
3,500 GBP2016-11-30
Profit/Loss
Retained earnings (accumulated losses)
-117,956 GBP2016-12-01 ~ 2017-11-30