Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
152,881 GBP2018-11-30
173,394 GBP2017-11-30
Total Inventories
16,527 GBP2018-11-30
17,155 GBP2017-11-30
Debtors
314,301 GBP2018-11-30
228,325 GBP2017-11-30
Cash at bank and in hand
6,486 GBP2018-11-30
10,661 GBP2017-11-30
Current Assets
337,314 GBP2018-11-30
256,141 GBP2017-11-30
Creditors
Amounts falling due within one year
289,910 GBP2018-11-30
188,237 GBP2017-11-30
Net Current Assets/Liabilities
47,404 GBP2018-11-30
67,904 GBP2017-11-30
Total Assets Less Current Liabilities
200,285 GBP2018-11-30
241,298 GBP2017-11-30
Creditors
Amounts falling due after one year
159,300 GBP2018-11-30
195,500 GBP2017-11-30
Net Assets/Liabilities
40,985 GBP2018-11-30
45,798 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
40,984 GBP2018-11-30
45,797 GBP2017-11-30
Equity
40,985 GBP2018-11-30
45,798 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152017-12-01 ~ 2018-11-30
Average Number of Employees
312017-12-01 ~ 2018-11-30
312016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,074 GBP2018-11-30
22,074 GBP2017-11-30
Furniture and fittings
171,889 GBP2018-11-30
169,319 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
193,963 GBP2018-11-30
191,393 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,082 GBP2018-11-30
17,999 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,082 GBP2018-11-30
17,999 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,083 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,083 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
22,074 GBP2018-11-30
22,074 GBP2017-11-30
Furniture and fittings
130,807 GBP2018-11-30
151,320 GBP2017-11-30
Other Debtors
314,301 GBP2018-11-30
228,325 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,546 GBP2018-11-30
26,015 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
3,013 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
111,921 GBP2018-11-30
81,049 GBP2017-11-30
Other Creditors
Amounts falling due within one year
89,443 GBP2018-11-30
78,160 GBP2017-11-30