Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
389,318 GBP2019-11-30
397,193 GBP2018-11-30
Property, Plant & Equipment
12,048 GBP2019-11-30
11,949 GBP2018-11-30
Fixed Assets
401,366 GBP2019-11-30
409,142 GBP2018-11-30
Total Inventories
52,913 GBP2019-11-30
30,462 GBP2018-11-30
Debtors
220,401 GBP2019-11-30
268,707 GBP2018-11-30
Cash at bank and in hand
39,389 GBP2019-11-30
62,831 GBP2018-11-30
Current Assets
326,099 GBP2019-11-30
370,643 GBP2018-11-30
Net Current Assets/Liabilities
-326,529 GBP2019-11-30
-363,652 GBP2018-11-30
Total Assets Less Current Liabilities
74,837 GBP2019-11-30
45,490 GBP2018-11-30
Net Assets/Liabilities
63,614 GBP2019-11-30
-1,343 GBP2018-11-30
Equity
Called up share capital
1,016 GBP2019-11-30
1,016 GBP2018-11-30
Retained earnings (accumulated losses)
62,598 GBP2019-11-30
-2,359 GBP2018-11-30
Equity
63,614 GBP2019-11-30
-1,343 GBP2018-11-30
Average Number of Employees
72018-12-01 ~ 2019-11-30
72017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
485,783 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,465 GBP2019-11-30
88,590 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,875 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Net goodwill
389,318 GBP2019-11-30
397,193 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,894 GBP2019-11-30
13,150 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,846 GBP2019-11-30
1,201 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,645 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
12,048 GBP2019-11-30
11,949 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,374 GBP2019-11-30
191,846 GBP2018-11-30
Amounts Owed by Group Undertakings
Current
91,261 GBP2019-11-30
73,095 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
3,766 GBP2019-11-30
3,766 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
220,401 GBP2019-11-30
268,707 GBP2018-11-30
Trade Creditors/Trade Payables
Current
11,018 GBP2019-11-30
8,722 GBP2018-11-30
Amounts owed to group undertakings
Current
554,193 GBP2019-11-30
625,555 GBP2018-11-30
Other Taxation & Social Security Payable
Current
62,846 GBP2019-11-30
40,726 GBP2018-11-30
Other Creditors
Current
24,571 GBP2019-11-30
59,292 GBP2018-11-30