Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2019-11-30
Property, Plant & Equipment
6,118 GBP2019-11-30
7,260 GBP2018-11-30
Total Inventories
2,500 GBP2019-11-30
2,500 GBP2018-11-30
Debtors
33,308 GBP2019-11-30
23,847 GBP2018-11-30
Cash at bank and in hand
4,262 GBP2019-11-30
19,380 GBP2018-11-30
Current Assets
40,070 GBP2019-11-30
45,727 GBP2018-11-30
Creditors
Amounts falling due within one year
45,362 GBP2019-11-30
47,764 GBP2018-11-30
Net Current Assets/Liabilities
5,292 GBP2019-11-30
2,037 GBP2018-11-30
Total Assets Less Current Liabilities
826 GBP2019-11-30
5,223 GBP2018-11-30
Net Assets/Liabilities
826 GBP2019-11-30
5,223 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
726 GBP2019-11-30
5,123 GBP2018-11-30
Equity
826 GBP2019-11-30
5,223 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-12-01 ~ 2019-11-30
Furniture and fittings
0.252018-12-01 ~ 2019-11-30
Motor vehicles
0.252018-12-01 ~ 2019-11-30
Office equipment
0.252018-12-01 ~ 2019-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
50,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
326 GBP2019-11-30
326 GBP2018-11-30
Motor vehicles
7,750 GBP2019-11-30
7,750 GBP2018-11-30
Office equipment
2,036 GBP2019-11-30
1,598 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
10,571 GBP2019-11-30
9,674 GBP2018-11-30
Furniture and fittings
459 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276 GBP2019-11-30
259 GBP2018-11-30
Motor vehicles
2,906 GBP2019-11-30
1,292 GBP2018-11-30
Office equipment
1,156 GBP2019-11-30
863 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,453 GBP2019-11-30
2,414 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
115 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
1,614 GBP2018-12-01 ~ 2019-11-30
Office equipment
293 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,039 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115 GBP2019-11-30
Property, Plant & Equipment
Plant and equipment
50 GBP2019-11-30
67 GBP2018-11-30
Furniture and fittings
344 GBP2019-11-30
Motor vehicles
4,844 GBP2019-11-30
6,458 GBP2018-11-30
Office equipment
880 GBP2019-11-30
735 GBP2018-11-30
Other Debtors
33,308 GBP2019-11-30
23,847 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,121 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,266 GBP2019-11-30
22,359 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
13,219 GBP2019-11-30
15,078 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,606 GBP2019-11-30
8,152 GBP2018-11-30
Other Creditors
Amounts falling due within one year
2,150 GBP2019-11-30
2,175 GBP2018-11-30