Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,931 GBP2018-11-30
1,119 GBP2017-11-30
Fixed Assets
4,931 GBP2018-11-30
1,119 GBP2017-11-30
Debtors
Current
25,372 GBP2018-11-30
79,391 GBP2017-11-30
Cash at bank and in hand
1 GBP2018-11-30
27,221 GBP2017-11-30
Current Assets
25,373 GBP2018-11-30
106,612 GBP2017-11-30
Creditors
Current, Amounts falling due within one year
-29,416 GBP2018-11-30
-94,063 GBP2017-11-30
Net Current Assets/Liabilities
-4,043 GBP2018-11-30
12,549 GBP2017-11-30
Total Assets Less Current Liabilities
888 GBP2018-11-30
13,668 GBP2017-11-30
Net Assets/Liabilities
888 GBP2018-11-30
13,668 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
887 GBP2018-11-30
13,667 GBP2017-11-30
Equity
888 GBP2018-11-30
13,668 GBP2017-11-30
Average Number of Employees
102017-12-01 ~ 2018-11-30
102016-12-01 ~ 2017-11-30
Dividends Paid on Shares
58,000 GBP2017-12-01 ~ 2018-11-30
40,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,432 GBP2018-11-30
2,432 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
7,887 GBP2018-11-30
2,432 GBP2017-11-30
Furniture and fittings
5,455 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,312 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,312 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,364 GBP2017-12-01 ~ 2018-11-30
Office equipment, Owned/Freehold
280 GBP2017-12-01 ~ 2018-11-30
Owned/Freehold
1,644 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,364 GBP2018-11-30
Office equipment
1,592 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,956 GBP2018-11-30
Property, Plant & Equipment
Furniture and fittings
4,091 GBP2018-11-30
Office equipment
840 GBP2018-11-30
1,119 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
16,645 GBP2018-11-30
79,391 GBP2017-11-30
Other Debtors
Current
8,727 GBP2018-11-30
Bank Overdrafts
-409 GBP2018-11-30
-1,518 GBP2017-11-30
Cash and Cash Equivalents
-408 GBP2018-11-30
25,703 GBP2017-11-30
Bank Overdrafts
Current
409 GBP2018-11-30
1,518 GBP2017-11-30
Trade Creditors/Trade Payables
Current
8,256 GBP2018-11-30
28,764 GBP2017-11-30
Corporation Tax Payable
Current
17,619 GBP2018-11-30
15,830 GBP2017-11-30
Other Taxation & Social Security Payable
Current
1,747 GBP2018-11-30
13,459 GBP2017-11-30
Other Creditors
Current
261 GBP2018-11-30
33,740 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
1,124 GBP2018-11-30
752 GBP2017-11-30
Creditors
Current
29,416 GBP2018-11-30
94,063 GBP2017-11-30