Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,356 GBP2018-11-30
Debtors
18,125 GBP2019-11-30
28,550 GBP2018-11-30
Cash at bank and in hand
7,152 GBP2019-11-30
Current Assets
25,277 GBP2019-11-30
28,550 GBP2018-11-30
Net Current Assets/Liabilities
236 GBP2019-11-30
12,494 GBP2018-11-30
Net Assets/Liabilities
236 GBP2019-11-30
24,850 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,674 GBP2018-11-30
Motor vehicles
5,800 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
16,474 GBP2018-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,674 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-5,800 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-16,474 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,668 GBP2018-11-30
Motor vehicles
1,450 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,118 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,668 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-1,450 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,118 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,006 GBP2018-11-30
Motor vehicles
4,350 GBP2018-11-30
Trade Debtors/Trade Receivables
15,250 GBP2019-11-30
28,550 GBP2018-11-30
Other Debtors
2,875 GBP2019-11-30
Debtors
Current
18,125 GBP2019-11-30
28,550 GBP2018-11-30
Trade Creditors/Trade Payables
2,250 GBP2019-11-30
5,918 GBP2018-11-30
Taxation/Social Security Payable
7,511 GBP2019-11-30
10,138 GBP2018-11-30
Other Creditors
15,280 GBP2019-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30
1 shares2018-11-30