Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,254 GBP2019-11-30
3,451 GBP2018-11-30
Debtors
8,491 GBP2019-11-30
6,556 GBP2018-11-30
Cash at bank and in hand
24,817 GBP2019-11-30
46,313 GBP2018-11-30
Current Assets
33,308 GBP2019-11-30
52,869 GBP2018-11-30
Net Current Assets/Liabilities
17,600 GBP2019-11-30
24,621 GBP2018-11-30
Net Assets/Liabilities
27,854 GBP2019-11-30
28,072 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
27,852 GBP2019-11-30
28,070 GBP2018-11-30
Equity
27,854 GBP2019-11-30
28,072 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,070 GBP2019-11-30
15,070 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
25,290 GBP2019-11-30
15,070 GBP2018-11-30
Motor vehicles
10,220 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,481 GBP2019-11-30
11,619 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,036 GBP2019-11-30
11,619 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,555 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
862 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,417 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,555 GBP2019-11-30
Property, Plant & Equipment
Motor vehicles
7,665 GBP2019-11-30
Furniture and fittings
2,589 GBP2019-11-30
3,451 GBP2018-11-30
Trade Debtors/Trade Receivables
2,117 GBP2019-11-30
508 GBP2018-11-30
Prepayments/Accrued Income
6,374 GBP2019-11-30
6,048 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,390 GBP2019-11-30
4,454 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,743 GBP2019-11-30
17,245 GBP2018-11-30
Loans received from directors
Amounts falling due within one year
375 GBP2019-11-30
5,549 GBP2018-11-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2019-11-30
1,000 GBP2018-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2018-12-01 ~ 2019-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-12-01 ~ 2019-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2018-12-01 ~ 2019-11-30
2 GBP2017-12-01 ~ 2018-11-30
Average Number of Employees
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30