Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2019-11-30
1 GBP2018-11-30
Property, Plant & Equipment
69,447 GBP2019-11-30
56,148 GBP2018-11-30
Fixed Assets
69,448 GBP2019-11-30
56,149 GBP2018-11-30
Total Inventories
3,546 GBP2019-11-30
2,248 GBP2018-11-30
Debtors
59,298 GBP2019-11-30
51,227 GBP2018-11-30
Cash at bank and in hand
38,771 GBP2019-11-30
22,339 GBP2018-11-30
Current Assets
101,615 GBP2019-11-30
75,814 GBP2018-11-30
Net Current Assets/Liabilities
-37,309 GBP2019-11-30
-29,445 GBP2018-11-30
Net Assets/Liabilities
32,139 GBP2019-11-30
26,704 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
32,039 GBP2019-11-30
26,604 GBP2018-11-30
Equity
32,139 GBP2019-11-30
26,704 GBP2018-11-30
Average Number of Employees
562018-12-01 ~ 2019-11-30
542017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2019-11-30
1 GBP2018-11-30
Intangible Assets
Goodwill
1 GBP2019-11-30
1 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2019-11-30
1 GBP2018-11-30
Plant and equipment
112,114 GBP2019-11-30
86,560 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
112,115 GBP2019-11-30
86,561 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,668 GBP2019-11-30
30,413 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,668 GBP2019-11-30
30,413 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,255 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,255 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2019-11-30
1 GBP2018-11-30
Plant and equipment
69,446 GBP2019-11-30
56,147 GBP2018-11-30
Trade Debtors/Trade Receivables
59,298 GBP2019-11-30
51,227 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
81,431 GBP2019-11-30
47,668 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
422 GBP2019-11-30
422 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
56,577 GBP2019-11-30
57,159 GBP2018-11-30
Other Creditors
Amounts falling due within one year
494 GBP2019-11-30
10 GBP2018-11-30