Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,000 GBP2019-11-30
22,000 GBP2018-11-30
Property, Plant & Equipment
3,280 GBP2019-11-30
4,239 GBP2018-11-30
Fixed Assets
21,280 GBP2019-11-30
26,239 GBP2018-11-30
Debtors
4,219 GBP2019-11-30
2,468 GBP2018-11-30
Cash at bank and in hand
16,427 GBP2019-11-30
16,733 GBP2018-11-30
Current Assets
20,646 GBP2019-11-30
19,201 GBP2018-11-30
Net Current Assets/Liabilities
-3,527 GBP2019-11-30
-2,036 GBP2018-11-30
Total Assets Less Current Liabilities
17,753 GBP2019-11-30
24,203 GBP2018-11-30
Net Assets/Liabilities
12,163 GBP2019-11-30
15,400 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
12,063 GBP2019-11-30
15,300 GBP2018-11-30
Equity
12,163 GBP2019-11-30
15,400 GBP2018-11-30
Average Number of Employees
42018-12-01 ~ 2019-11-30
42017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2019-11-30
40,000 GBP2018-11-30
Intangible Assets - Gross Cost
40,000 GBP2019-11-30
40,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2019-11-30
18,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2019-11-30
18,000 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Goodwill
18,000 GBP2019-11-30
22,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,159 GBP2019-11-30
7,159 GBP2018-11-30
Other
7,443 GBP2019-11-30
7,443 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
14,602 GBP2019-11-30
14,602 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,153 GBP2019-11-30
4,618 GBP2018-11-30
Other
6,169 GBP2019-11-30
5,745 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,322 GBP2019-11-30
10,363 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
535 GBP2018-12-01 ~ 2019-11-30
Other
424 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
959 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,006 GBP2019-11-30
2,541 GBP2018-11-30
Other
1,274 GBP2019-11-30
1,698 GBP2018-11-30
Trade Debtors/Trade Receivables
2,264 GBP2019-11-30
2,158 GBP2018-11-30
Prepayments
849 GBP2019-11-30
310 GBP2018-11-30
Other Debtors
1,106 GBP2019-11-30
Debtors
Current
4,219 GBP2019-11-30
2,468 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
2,970 GBP2018-11-30
Trade Creditors/Trade Payables
9,254 GBP2019-11-30
4,966 GBP2018-11-30
Taxation/Social Security Payable
3,891 GBP2019-11-30
2,384 GBP2018-11-30
Accrued Liabilities
296 GBP2019-11-30
309 GBP2018-11-30
Other Creditors
7,701 GBP2019-11-30
10,608 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
100 shares2018-11-30
Bank Borrowings
Non-current
4,966 GBP2019-11-30
7,997 GBP2018-11-30
Current
3,031 GBP2019-11-30
2,970 GBP2018-11-30
Dividend per share (interim)
130.002018-12-01 ~ 2019-11-30
110.002017-12-01 ~ 2018-11-30
Director Remuneration
12,240 GBP2018-12-01 ~ 2019-11-30
11,733 GBP2017-12-01 ~ 2018-11-30