Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,259 GBP2018-11-30
3,334 GBP2017-11-30
Debtors
71,416 GBP2018-11-30
76,190 GBP2017-11-30
Cash at bank and in hand
23,293 GBP2018-11-30
1,520 GBP2017-11-30
Current Assets
94,709 GBP2018-11-30
77,710 GBP2017-11-30
Net Current Assets/Liabilities
-1,485 GBP2018-11-30
-3,234 GBP2017-11-30
Net Assets/Liabilities
774 GBP2018-11-30
100 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
674 GBP2018-11-30
Equity
774 GBP2018-11-30
100 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,320 GBP2018-11-30
10,320 GBP2017-11-30
Other
1,100 GBP2018-11-30
1,100 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
11,420 GBP2018-11-30
11,420 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,525 GBP2018-11-30
7,605 GBP2017-11-30
Other
636 GBP2018-11-30
481 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,161 GBP2018-11-30
8,086 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
920 GBP2017-12-01 ~ 2018-11-30
Other
155 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,795 GBP2018-11-30
2,715 GBP2017-11-30
Other
464 GBP2018-11-30
619 GBP2017-11-30
Trade Debtors/Trade Receivables
14,400 GBP2018-11-30
49,920 GBP2017-11-30
Other Debtors
57,016 GBP2018-11-30
26,270 GBP2017-11-30
Debtors
Current
71,416 GBP2018-11-30
76,190 GBP2017-11-30
Taxation/Social Security Payable
64,958 GBP2018-11-30
48,233 GBP2017-11-30
Accrued Liabilities
1,644 GBP2018-11-30
1,620 GBP2017-11-30
Other Creditors
29,592 GBP2018-11-30
31,091 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
100 shares2017-11-30
Director Remuneration
6,714 GBP2017-12-01 ~ 2018-11-30
10,944 GBP2016-12-01 ~ 2017-11-30