Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,433 GBP2018-11-30
27,654 GBP2017-11-30
Fixed Assets - Investments
10,000 GBP2018-11-30
12,500 GBP2017-11-30
Fixed Assets
34,433 GBP2018-11-30
40,154 GBP2017-11-30
Total Inventories
28,211 GBP2018-11-30
21,784 GBP2017-11-30
Debtors
192,809 GBP2018-11-30
119,308 GBP2017-11-30
Cash at bank and in hand
188,171 GBP2018-11-30
148,155 GBP2017-11-30
Current Assets
409,191 GBP2018-11-30
289,247 GBP2017-11-30
Net Current Assets/Liabilities
231,041 GBP2018-11-30
165,733 GBP2017-11-30
Total Assets Less Current Liabilities
265,474 GBP2018-11-30
205,887 GBP2017-11-30
Net Assets/Liabilities
248,879 GBP2018-11-30
182,401 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
248,878 GBP2018-11-30
182,400 GBP2017-11-30
Equity
248,879 GBP2018-11-30
182,401 GBP2017-11-30
Average Number of Employees
62017-12-01 ~ 2018-11-30
62016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
18,304 GBP2018-11-30
12,067 GBP2017-11-30
Vehicles
26,580 GBP2018-11-30
26,580 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
44,884 GBP2018-11-30
38,647 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,373 GBP2018-11-30
9,413 GBP2017-11-30
Vehicles
8,078 GBP2018-11-30
1,580 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,451 GBP2018-11-30
10,993 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,960 GBP2017-12-01 ~ 2018-11-30
Vehicles
6,498 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,458 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Office equipment
5,931 GBP2018-11-30
2,654 GBP2017-11-30
Vehicles
18,502 GBP2018-11-30
25,000 GBP2017-11-30
Other types of inventories not specified separately
28,211 GBP2018-11-30
21,784 GBP2017-11-30
Trade Debtors/Trade Receivables
192,809 GBP2018-11-30
119,308 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,000 GBP2018-11-30
5,340 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
89,122 GBP2018-11-30
66,395 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
74,729 GBP2018-11-30
36,034 GBP2017-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,299 GBP2018-11-30
7,300 GBP2017-11-30
Other Creditors
Amounts falling due within one year
0 GBP2018-11-30
8,445 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,953 GBP2018-11-30
18,055 GBP2017-11-30