Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
2,765 GBP2019-11-30
3,581 GBP2018-11-30
Fixed Assets - Investments
12,621 GBP2019-11-30
9,444 GBP2018-11-30
Fixed Assets
15,386 GBP2019-11-30
13,025 GBP2018-11-30
Debtors
64,035 GBP2019-11-30
45,179 GBP2018-11-30
Cash at bank and in hand
2,910 GBP2019-11-30
300 GBP2018-11-30
Current Assets
66,945 GBP2019-11-30
45,479 GBP2018-11-30
Creditors
Current
54,405 GBP2019-11-30
56,955 GBP2018-11-30
Net Current Assets/Liabilities
12,540 GBP2019-11-30
-11,476 GBP2018-11-30
Total Assets Less Current Liabilities
27,926 GBP2019-11-30
1,549 GBP2018-11-30
Net Assets/Liabilities
27,401 GBP2019-11-30
940 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
27,400 GBP2019-11-30
939 GBP2018-11-30
Equity
27,401 GBP2019-11-30
940 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,149 GBP2019-11-30
14,030 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,384 GBP2019-11-30
10,449 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
2,765 GBP2019-11-30
3,581 GBP2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,681 GBP2019-11-30
Current, Amounts falling due within one year
16,881 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
24,354 GBP2019-11-30
Current, Amounts falling due within one year
28,298 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
64,035 GBP2019-11-30
Current, Amounts falling due within one year
45,179 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
745 GBP2018-11-30
Trade Creditors/Trade Payables
Current
12,971 GBP2019-11-30
28,704 GBP2018-11-30
Other Taxation & Social Security Payable
Current
36,284 GBP2019-11-30
24,106 GBP2018-11-30
Other Creditors
Current
5,150 GBP2019-11-30
3,400 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30