Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
35,320 GBP2017-11-30
36,000 GBP2016-11-30
Property, Plant & Equipment
6,426 GBP2017-11-30
11,387 GBP2016-11-30
Fixed Assets
41,746 GBP2017-11-30
47,387 GBP2016-11-30
Debtors
Current
18,593 GBP2017-11-30
38,976 GBP2016-11-30
Cash at bank and in hand
1,520 GBP2017-11-30
22,844 GBP2016-11-30
Current Assets
20,113 GBP2017-11-30
61,820 GBP2016-11-30
Net Current Assets/Liabilities
-83,659 GBP2017-11-30
-104,478 GBP2016-11-30
Total Assets Less Current Liabilities
-41,913 GBP2017-11-30
-57,091 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
-41,914 GBP2017-11-30
-57,092 GBP2016-11-30
Equity
-41,913 GBP2017-11-30
-57,091 GBP2016-11-30
Called up share capital, Restated amount
1 GBP2015-11-30
Retained earnings (accumulated losses), Restated amount
-37,441 GBP2015-11-30
Restated amount
-37,440 GBP2015-11-30
Profit/Loss
15,178 GBP2016-12-01 ~ 2017-11-30
-19,651 GBP2015-12-01 ~ 2016-11-30
Intangible Assets - Gross Cost
Net goodwill
55,400 GBP2017-11-30
45,000 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,080 GBP2017-11-30
9,000 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,080 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
35,320 GBP2017-11-30
36,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,082 GBP2017-11-30
4,082 GBP2016-11-30
Motor vehicles
8,769 GBP2017-11-30
13,318 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
12,851 GBP2017-11-30
17,400 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,549 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals
-4,549 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,426 GBP2017-11-30
2,083 GBP2016-11-30
Motor vehicles
3,999 GBP2017-11-30
3,930 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,425 GBP2017-11-30
6,013 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
343 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
1,590 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,933 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,521 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,521 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
1,656 GBP2017-11-30
1,999 GBP2016-11-30
Motor vehicles
4,770 GBP2017-11-30
9,388 GBP2016-11-30
Trade Debtors/Trade Receivables
11,013 GBP2017-11-30
20,678 GBP2016-11-30
Other Debtors
Current
1,644 GBP2017-11-30
9,747 GBP2016-11-30
Prepayments/Accrued Income
Current
5,936 GBP2017-11-30
8,551 GBP2016-11-30
Trade Creditors/Trade Payables
Current
54,324 GBP2017-11-30
14,779 GBP2016-11-30
Amounts owed to group undertakings
Current
16,234 GBP2017-11-30
16,234 GBP2016-11-30
Other Taxation & Social Security Payable
Current
20,658 GBP2017-11-30
69,404 GBP2016-11-30
Other Creditors
Current
8,279 GBP2017-11-30
2,043 GBP2016-11-30
Accrued Liabilities/Deferred Income
Current
4,277 GBP2017-11-30
63,838 GBP2016-11-30
Amounts Owed By Related Parties
16,234 GBP2017-11-30