Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,072 GBP2019-11-30
9,924 GBP2018-11-30
Debtors
114,307 GBP2019-11-30
107,093 GBP2018-11-30
Cash at bank and in hand
3,812 GBP2019-11-30
24,428 GBP2018-11-30
Current Assets
118,119 GBP2019-11-30
131,521 GBP2018-11-30
Net Current Assets/Liabilities
18,598 GBP2019-11-30
34,650 GBP2018-11-30
Total Assets Less Current Liabilities
26,670 GBP2019-11-30
44,574 GBP2018-11-30
Net Assets/Liabilities
25,136 GBP2019-11-30
42,269 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
25,036 GBP2019-11-30
42,169 GBP2018-11-30
Equity
25,136 GBP2019-11-30
42,269 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-12-01 ~ 2019-11-30
Computers
0.332018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,765 GBP2019-11-30
Computers
6,570 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
28,335 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,693 GBP2019-11-30
12,268 GBP2018-11-30
Computers
6,570 GBP2019-11-30
6,143 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,263 GBP2019-11-30
18,411 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,425 GBP2018-12-01 ~ 2019-11-30
Computers
427 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,852 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
8,072 GBP2019-11-30
9,497 GBP2018-11-30
Computers
427 GBP2018-11-30
Trade Debtors/Trade Receivables
32,792 GBP2019-11-30
31,440 GBP2018-11-30
Other Debtors
81,515 GBP2019-11-30
75,653 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,189 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,257 GBP2019-11-30
5,340 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
70,292 GBP2019-11-30
75,879 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,868 GBP2019-11-30
11,802 GBP2018-11-30
Other Creditors
Amounts falling due within one year
5,915 GBP2019-11-30
3,850 GBP2018-11-30