Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
102017-12-01 ~ 2018-11-30
Property, Plant & Equipment
1,055 GBP2017-11-30
Debtors
136,725 GBP2018-11-30
403,349 GBP2017-11-30
Cash at bank and in hand
42,220 GBP2018-11-30
Current Assets
178,945 GBP2018-11-30
403,349 GBP2017-11-30
Creditors
Current
112,956 GBP2018-11-30
264,351 GBP2017-11-30
Net Current Assets/Liabilities
65,989 GBP2018-11-30
138,998 GBP2017-11-30
Total Assets Less Current Liabilities
65,989 GBP2018-11-30
140,053 GBP2017-11-30
Creditors
Non-current
131,309 GBP2018-11-30
77,606 GBP2017-11-30
Net Assets/Liabilities
-65,320 GBP2018-11-30
62,447 GBP2017-11-30
Equity
Called up share capital
10 GBP2018-11-30
10 GBP2017-11-30
Retained earnings (accumulated losses)
-65,330 GBP2018-11-30
62,437 GBP2017-11-30
Equity
-65,320 GBP2018-11-30
62,447 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,823 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,823 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
768 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,032 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
1,055 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
136,725 GBP2018-11-30
394,036 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
136,725 GBP2018-11-30
403,349 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
16,336 GBP2017-11-30
Trade Creditors/Trade Payables
Current
43,080 GBP2017-11-30
Corporation Tax Payable
Current
-18,389 GBP2018-11-30
22,985 GBP2017-11-30
Other Taxation & Social Security Payable
Current
30,779 GBP2018-11-30
135,863 GBP2017-11-30
Accrued Liabilities
Current
3,850 GBP2018-11-30
850 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
108,442 GBP2018-11-30
77,606 GBP2017-11-30
Other Creditors
Non-current
22,867 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
-83,411 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-44,356 GBP2017-12-01 ~ 2018-11-30