Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
134,269 GBP2019-11-30
138,490 GBP2018-11-30
Total Inventories
7,976 GBP2019-11-30
11,003 GBP2018-11-30
Debtors
-43,079 GBP2019-11-30
140,457 GBP2018-11-30
Cash at bank and in hand
119,925 GBP2019-11-30
160,526 GBP2018-11-30
Current Assets
84,822 GBP2019-11-30
311,986 GBP2018-11-30
Creditors
Amounts falling due within one year
27,130 GBP2019-11-30
47,856 GBP2018-11-30
Net Current Assets/Liabilities
57,692 GBP2019-11-30
264,130 GBP2018-11-30
Total Assets Less Current Liabilities
191,961 GBP2019-11-30
402,620 GBP2018-11-30
Creditors
Amounts falling due after one year
66,905 GBP2019-11-30
Net Assets/Liabilities
125,056 GBP2019-11-30
402,620 GBP2018-11-30
Equity
Called up share capital
122,231 GBP2019-11-30
244,462 GBP2018-11-30
244,462 GBP2017-11-30
Retained earnings (accumulated losses)
2,825 GBP2019-11-30
158,158 GBP2018-11-30
127,179 GBP2017-11-30
Equity
125,056 GBP2019-11-30
402,620 GBP2018-11-30
Restated amount
402,620 GBP2018-11-30
371,641 GBP2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
65,821 GBP2018-12-01 ~ 2019-11-30
90,378 GBP2017-12-01 ~ 2018-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,821 GBP2018-12-01 ~ 2019-11-30
90,378 GBP2017-12-01 ~ 2018-11-30
Comprehensive Income/Expense
65,821 GBP2018-12-01 ~ 2019-11-30
90,378 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-43,385 GBP2018-12-01 ~ 2019-11-30
-59,399 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
-43,385 GBP2018-12-01 ~ 2019-11-30
-59,399 GBP2017-12-01 ~ 2018-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-221,154 GBP2018-12-01 ~ 2019-11-30
-59,399 GBP2017-12-01 ~ 2018-11-30
Equity - Income/Expense Recognised Directly
-343,385 GBP2018-12-01 ~ 2019-11-30
-59,399 GBP2017-12-01 ~ 2018-11-30
Called up share capital
-122,231 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-12-01 ~ 2019-11-30
Office equipment
15.002018-12-01 ~ 2019-11-30
Average Number of Employees
172018-12-01 ~ 2019-11-30
172017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
160,865 GBP2019-11-30
157,033 GBP2018-11-30
Property, Plant & Equipment - Disposals
-1,584 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,596 GBP2019-11-30
18,543 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,034 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-981 GBP2018-12-01 ~ 2019-11-30