Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2018-11-30
42,000 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Net goodwill
14,000 GBP2018-11-30
28,000 GBP2017-11-30
Intangible Assets
14,000 GBP2018-11-30
28,000 GBP2017-11-30
Property, Plant & Equipment
1,927 GBP2018-11-30
2,569 GBP2017-11-30
Fixed Assets
15,927 GBP2018-11-30
30,569 GBP2017-11-30
Debtors
6,036 GBP2017-11-30
Cash at bank and in hand
74 GBP2018-11-30
1,835 GBP2017-11-30
Current Assets
74 GBP2018-11-30
7,871 GBP2017-11-30
Creditors
Amounts falling due within one year
5,404 GBP2018-11-30
4,053 GBP2017-11-30
Net Current Assets/Liabilities
-5,330 GBP2018-11-30
3,818 GBP2017-11-30
Total Assets Less Current Liabilities
10,597 GBP2018-11-30
34,387 GBP2017-11-30
Net Assets/Liabilities
10,597 GBP2018-11-30
28,579 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
10,596 GBP2018-11-30
28,578 GBP2017-11-30
Equity
10,597 GBP2018-11-30
28,579 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-12-01 ~ 2018-11-30
Furniture and fittings
25.002017-12-01 ~ 2018-11-30
Office equipment
25.002017-12-01 ~ 2018-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
70,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
56,000 GBP2018-11-30
42,000 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,039 GBP2018-11-30
Furniture and fittings
1,951 GBP2018-11-30
Office equipment
3,031 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
6,021 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
601 GBP2018-11-30
455 GBP2017-11-30
Furniture and fittings
1,475 GBP2018-11-30
1,317 GBP2017-11-30
Office equipment
2,018 GBP2018-11-30
1,680 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,094 GBP2018-11-30
3,452 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
158 GBP2017-12-01 ~ 2018-11-30
Office equipment
338 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
438 GBP2018-11-30
584 GBP2017-11-30
Furniture and fittings
476 GBP2018-11-30
634 GBP2017-11-30
Office equipment
1,013 GBP2018-11-30
1,351 GBP2017-11-30
Trade Debtors/Trade Receivables
6,036 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
839 GBP2018-11-30
984 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
44 GBP2018-11-30
1,656 GBP2017-11-30
Other Creditors
Amounts falling due within one year
4,521 GBP2018-11-30
1,413 GBP2017-11-30