Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
682,563 GBP2018-11-30
741,490 GBP2017-11-30
Property, Plant & Equipment
6,696 GBP2018-11-30
36,631 GBP2017-11-30
Fixed Assets
689,259 GBP2018-11-30
778,121 GBP2017-11-30
Debtors
648,050 GBP2018-11-30
572,579 GBP2017-11-30
Cash at bank and in hand
5,810 GBP2018-11-30
80,665 GBP2017-11-30
Current Assets
653,860 GBP2018-11-30
653,244 GBP2017-11-30
Net Current Assets/Liabilities
88,441 GBP2018-11-30
101,943 GBP2017-11-30
Total Assets Less Current Liabilities
777,700 GBP2018-11-30
880,064 GBP2017-11-30
Net Assets/Liabilities
636,206 GBP2018-11-30
817,419 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
636,106 GBP2018-11-30
817,319 GBP2017-11-30
Equity
636,206 GBP2018-11-30
817,419 GBP2017-11-30
Intangible Assets - Gross Cost
Goodwill
1,178,525 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
495,962 GBP2018-11-30
437,036 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
58,926 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Goodwill
682,563 GBP2018-11-30
741,490 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,534 GBP2018-11-30
60,534 GBP2017-11-30
Computers
107,172 GBP2018-11-30
107,172 GBP2017-11-30
Motor vehicles
137,874 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
167,706 GBP2018-11-30
305,580 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-137,874 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-137,874 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,837 GBP2018-11-30
57,163 GBP2017-11-30
Computers
103,173 GBP2018-11-30
101,173 GBP2017-11-30
Motor vehicles
110,612 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,010 GBP2018-11-30
268,948 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2017-12-01 ~ 2018-11-30
Computers
2,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,674 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-110,612 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-110,612 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
2,697 GBP2018-11-30
3,371 GBP2017-11-30
Computers
3,999 GBP2018-11-30
5,999 GBP2017-11-30
Motor vehicles
27,261 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
125,278 GBP2018-11-30
128,729 GBP2017-11-30
Other Debtors
Current
482,976 GBP2018-11-30
339,345 GBP2017-11-30
Prepayments/Accrued Income
Current
25,362 GBP2018-11-30
24,333 GBP2017-11-30
Debtors
Current
648,050 GBP2018-11-30
572,579 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
424,547 GBP2018-11-30
299,328 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Current
26,896 GBP2017-11-30
Trade Creditors/Trade Payables
Current
3,378 GBP2018-11-30
1,111 GBP2017-11-30
Corporation Tax Payable
Current
4,429 GBP2018-11-30
65,568 GBP2017-11-30
Other Taxation & Social Security Payable
Current
39,330 GBP2018-11-30
77,400 GBP2017-11-30
Other Creditors
Current
83,307 GBP2018-11-30
10,659 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
10,428 GBP2018-11-30
70,339 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
48,476 GBP2018-11-30
79,295 GBP2017-11-30
Other Creditors
Non-current
101,083 GBP2018-11-30