Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
41 GBP2019-11-30
992 GBP2018-11-30
Debtors
79,748 GBP2019-11-30
61,223 GBP2018-11-30
Cash at bank and in hand
1,849 GBP2019-11-30
479 GBP2018-11-30
Current Assets
81,597 GBP2019-11-30
61,702 GBP2018-11-30
Creditors
Current
79,509 GBP2019-11-30
60,110 GBP2018-11-30
Net Current Assets/Liabilities
2,088 GBP2019-11-30
1,592 GBP2018-11-30
Total Assets Less Current Liabilities
2,129 GBP2019-11-30
2,584 GBP2018-11-30
Creditors
Non-current
-1,611 GBP2019-11-30
Net Assets/Liabilities
510 GBP2019-11-30
2,396 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
509 GBP2019-11-30
2,395 GBP2018-11-30
Equity
510 GBP2019-11-30
2,396 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,057 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,016 GBP2019-11-30
12,065 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
951 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
41 GBP2019-11-30
992 GBP2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,854 GBP2019-11-30
Current, Amounts falling due within one year
25,443 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
51,894 GBP2019-11-30
Current, Amounts falling due within one year
35,780 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
79,748 GBP2019-11-30
Current, Amounts falling due within one year
61,223 GBP2018-11-30
Trade Creditors/Trade Payables
Current
6,942 GBP2019-11-30
2,890 GBP2018-11-30
Other Taxation & Social Security Payable
Current
36,632 GBP2019-11-30
29,220 GBP2018-11-30
Other Creditors
Current
35,935 GBP2019-11-30
28,000 GBP2018-11-30
Non-current
1,611 GBP2019-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,438 GBP2019-11-30
Between one and five year
7,438 GBP2019-11-30
All periods
14,876 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30