Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,400 GBP2018-11-30
Property, Plant & Equipment
74,980 GBP2018-11-30
Fixed Assets
79,380 GBP2018-11-30
Debtors
460,803 GBP2018-11-30
Cash at bank and in hand
300,363 GBP2019-11-30
281,502 GBP2018-11-30
Current Assets
300,363 GBP2019-11-30
742,305 GBP2018-11-30
Creditors
Amounts falling due within one year
15,564 GBP2019-11-30
445,115 GBP2018-11-30
Net Current Assets/Liabilities
284,799 GBP2019-11-30
297,190 GBP2018-11-30
Total Assets Less Current Liabilities
284,799 GBP2019-11-30
376,570 GBP2018-11-30
Net Assets/Liabilities
284,799 GBP2019-11-30
376,570 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
284,699 GBP2019-11-30
376,470 GBP2018-11-30
Equity
284,799 GBP2019-11-30
376,570 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-12-01 ~ 2019-11-30
Average Number of Employees
132018-12-01 ~ 2019-11-30
122017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
22,000 GBP2018-11-30
Intangible assets - Disposals
-22,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
17,600 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,400 GBP2018-12-01 ~ 2019-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-22,000 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
119,060 GBP2018-11-30
Property, Plant & Equipment - Disposals
-141,784 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,080 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,859 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,939 GBP2018-12-01 ~ 2019-11-30
Advances or credits given to directors
-70,983 GBP2018-11-30
-94,788 GBP2017-11-30
Advances or credits made to directors during the period
70,983 GBP2018-12-01 ~ 2019-11-30
Advances or credits repaid by directors
23,805 GBP2017-12-01 ~ 2018-11-30