Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,214 GBP2017-11-30
1,169 GBP2016-11-30
Debtors
63,418 GBP2017-11-30
91,555 GBP2016-11-30
Cash at bank and in hand
2 GBP2017-11-30
3,502 GBP2016-11-30
Current Assets
63,420 GBP2017-11-30
95,057 GBP2016-11-30
Creditors
Current, Amounts falling due within one year
-61,464 GBP2017-11-30
-93,161 GBP2016-11-30
Net Current Assets/Liabilities
1,956 GBP2017-11-30
1,896 GBP2016-11-30
Total Assets Less Current Liabilities
3,170 GBP2017-11-30
3,065 GBP2016-11-30
Net Assets/Liabilities
1,350 GBP2017-11-30
1,315 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
1,250 GBP2017-11-30
1,215 GBP2016-11-30
Equity
1,350 GBP2017-11-30
1,315 GBP2016-11-30
Average Number of Employees
32016-12-01 ~ 2017-11-30
32015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,219 GBP2017-11-30
4,000 GBP2016-11-30
Other
12,465 GBP2017-11-30
12,465 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
15,684 GBP2017-11-30
16,465 GBP2016-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,230 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-1,230 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,005 GBP2017-11-30
2,831 GBP2016-11-30
Other
12,465 GBP2017-11-30
12,465 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,470 GBP2017-11-30
15,296 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
404 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,230 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,230 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,214 GBP2017-11-30
1,169 GBP2016-11-30