Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,561 GBP2017-11-30
2,112 GBP2016-11-30
Property, Plant & Equipment
6,327 GBP2017-11-30
6,448 GBP2016-11-30
Fixed Assets
7,888 GBP2017-11-30
8,560 GBP2016-11-30
Total Inventories
1,370 GBP2017-11-30
1,165 GBP2016-11-30
Debtors
18,323 GBP2017-11-30
10,170 GBP2016-11-30
Cash at bank and in hand
24,182 GBP2017-11-30
38,875 GBP2016-11-30
Current Assets
43,875 GBP2017-11-30
50,210 GBP2016-11-30
Net Current Assets/Liabilities
17,328 GBP2017-11-30
14,114 GBP2016-11-30
Net Assets/Liabilities
25,216 GBP2017-11-30
22,674 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
25,215 GBP2017-11-30
22,673 GBP2016-11-30
Equity
25,216 GBP2017-11-30
22,674 GBP2016-11-30
Average Number of Employees
132016-12-01 ~ 2017-11-30
122015-12-01 ~ 2016-11-30
Intangible Assets - Gross Cost
Goodwill
5,510 GBP2017-11-30
5,510 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,949 GBP2017-11-30
3,398 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
551 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Goodwill
1,561 GBP2017-11-30
2,112 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,703 GBP2017-11-30
10,707 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,376 GBP2017-11-30
4,259 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,117 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
6,327 GBP2017-11-30
6,448 GBP2016-11-30
Trade Debtors/Trade Receivables
8,043 GBP2017-11-30
7,619 GBP2016-11-30
Other Debtors
10,280 GBP2017-11-30
2,551 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,627 GBP2017-11-30
714 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
21,671 GBP2017-11-30
18,963 GBP2016-11-30
Other Creditors
Amounts falling due within one year
2,249 GBP2017-11-30
16,419 GBP2016-11-30