Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,258 GBP2018-11-30
1,298 GBP2017-11-30
Fixed Assets
1,258 GBP2018-11-30
1,298 GBP2017-11-30
Total Inventories
6,180 GBP2018-11-30
3,675 GBP2017-11-30
Debtors
Current
12,072 GBP2018-11-30
12,140 GBP2017-11-30
Cash at bank and in hand
31,171 GBP2018-11-30
38,190 GBP2017-11-30
Current Assets
49,423 GBP2018-11-30
54,005 GBP2017-11-30
Net Current Assets/Liabilities
24,449 GBP2018-11-30
29,981 GBP2017-11-30
Total Assets Less Current Liabilities
25,707 GBP2018-11-30
31,279 GBP2017-11-30
Net Assets/Liabilities
25,468 GBP2018-11-30
31,032 GBP2017-11-30
Equity
Called up share capital
8 GBP2018-11-30
8 GBP2017-11-30
Retained earnings (accumulated losses)
25,460 GBP2018-11-30
31,024 GBP2017-11-30
Equity
25,468 GBP2018-11-30
31,032 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252017-12-01 ~ 2018-11-30
Average Number of Employees
72017-12-01 ~ 2018-11-30
72016-12-01 ~ 2017-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8 GBP2017-12-01 ~ 2018-11-30
-99 GBP2016-12-01 ~ 2017-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,304 GBP2017-12-01 ~ 2018-11-30
4,801 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,271 GBP2018-11-30
2,892 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,594 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
419 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,013 GBP2018-11-30
Property, Plant & Equipment
Furniture and fittings
1,258 GBP2018-11-30
1,298 GBP2017-11-30
Other Debtors
Current
6,460 GBP2018-11-30
6,728 GBP2017-11-30
Prepayments/Accrued Income
Current
5,612 GBP2018-11-30
5,412 GBP2017-11-30
Trade Creditors/Trade Payables
Current
2,844 GBP2018-11-30
Corporation Tax Payable
Current
4,901 GBP2017-11-30
Other Taxation & Social Security Payable
Current
1,694 GBP2018-11-30
2,750 GBP2017-11-30
Other Creditors
Current
5,361 GBP2018-11-30
14,843 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
15,075 GBP2018-11-30
1,530 GBP2017-11-30
Creditors
Current
24,974 GBP2018-11-30
24,024 GBP2017-11-30
Net Deferred Tax Liability/Asset
-239 GBP2018-11-30
-247 GBP2017-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8 GBP2017-12-01 ~ 2018-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-239 GBP2018-11-30
-247 GBP2017-11-30