Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
152,250 GBP2019-11-30
Dividends Paid on Shares
174,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
1,615 GBP2019-11-30
2,153 GBP2018-11-30
Fixed Assets
153,865 GBP2019-11-30
176,153 GBP2018-11-30
Total Inventories
3,920 GBP2019-11-30
4,850 GBP2018-11-30
Debtors
61,843 GBP2019-11-30
34,129 GBP2018-11-30
Cash at bank and in hand
42,778 GBP2019-11-30
49,896 GBP2018-11-30
Current Assets
108,541 GBP2019-11-30
88,875 GBP2018-11-30
Net Current Assets/Liabilities
93,888 GBP2019-11-30
61,316 GBP2018-11-30
Total Assets Less Current Liabilities
247,753 GBP2019-11-30
237,469 GBP2018-11-30
Creditors
Non-current, Amounts falling due after one year
-306,250 GBP2019-11-30
-306,250 GBP2018-11-30
Net Assets/Liabilities
-58,497 GBP2019-11-30
-68,781 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2019-11-30
1,000 GBP2018-11-30
Retained earnings (accumulated losses)
-59,497 GBP2019-11-30
-69,781 GBP2018-11-30
Equity
-58,497 GBP2019-11-30
-68,781 GBP2018-11-30
Average Number of Employees
72018-12-01 ~ 2019-11-30
82017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,750 GBP2019-11-30
116,000 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,750 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Net goodwill
152,250 GBP2019-11-30
174,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,530 GBP2018-11-30
Other
16,122 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
87,652 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,529 GBP2019-11-30
71,529 GBP2018-11-30
Other
14,508 GBP2019-11-30
13,970 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,037 GBP2019-11-30
85,499 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
538 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2019-11-30
1 GBP2018-11-30
Other
1,614 GBP2019-11-30
2,152 GBP2018-11-30
Amount of corporation tax that is recoverable
Current
16,041 GBP2018-11-30
Other Debtors
Amounts falling due within one year
61,843 GBP2019-11-30
18,088 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
61,843 GBP2019-11-30
34,129 GBP2018-11-30
Corporation Tax Payable
1,454 GBP2019-11-30
Other Taxation & Social Security Payable
13,199 GBP2019-11-30
22,467 GBP2018-11-30
Other Creditors
Current
5,092 GBP2018-11-30
Creditors
Current
14,653 GBP2019-11-30
27,559 GBP2018-11-30
Other Creditors
Non-current
306,250 GBP2019-11-30
306,250 GBP2018-11-30