Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
88,235 GBP2019-11-30
Fixed Assets - Investments
13,000 GBP2019-11-30
Fixed Assets
101,235 GBP2019-11-30
Debtors
499,350 GBP2019-11-30
Cash at bank and in hand
100 GBP2020-08-31
235,640 GBP2019-11-30
Current Assets
100 GBP2020-08-31
734,990 GBP2019-11-30
Net Current Assets/Liabilities
100 GBP2020-08-31
598,111 GBP2019-11-30
Total Assets Less Current Liabilities
100 GBP2020-08-31
699,346 GBP2019-11-30
Net Assets/Liabilities
100 GBP2020-08-31
697,544 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-11-30
Retained earnings (accumulated losses)
743,829 GBP2019-11-30
Average Number of Employees
72018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
83,779 GBP2019-11-30
Furniture and fittings
8,529 GBP2019-11-30
Computers
21,964 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
114,272 GBP2019-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,529 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-92,308 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,028 GBP2019-11-30
Furniture and fittings
7,704 GBP2019-11-30
Computers
13,305 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,037 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,704 GBP2019-12-01 ~ 2020-08-31
Computers
-13,305 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,037 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
78,751 GBP2019-11-30
Furniture and fittings
825 GBP2019-11-30
Computers
8,659 GBP2019-11-30
Other Debtors
Current
309,600 GBP2019-11-30
Amounts owed by directors
Current
52,243 GBP2019-11-30
Corporation Tax Payable
Current
123,448 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
13,431 GBP2019-11-30