Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,022 GBP2019-11-30
2,269 GBP2018-11-30
Debtors
204,009 GBP2019-11-30
491,759 GBP2018-11-30
Cash at bank and in hand
4,500 GBP2019-11-30
25,090 GBP2018-11-30
Current Assets
208,509 GBP2019-11-30
516,849 GBP2018-11-30
Creditors
Amounts falling due within one year
459,740 GBP2019-11-30
640,665 GBP2018-11-30
Net Current Assets/Liabilities
251,231 GBP2019-11-30
123,816 GBP2018-11-30
Total Assets Less Current Liabilities
-248,209 GBP2019-11-30
-121,547 GBP2018-11-30
Net Assets/Liabilities
-248,209 GBP2019-11-30
-121,547 GBP2018-11-30
Equity
Called up share capital
160 GBP2019-11-30
160 GBP2018-11-30
Retained earnings (accumulated losses)
-248,369 GBP2019-11-30
-121,707 GBP2018-11-30
Equity
-248,209 GBP2019-11-30
-121,547 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332018-12-01 ~ 2019-11-30
Furniture and fittings
0.332018-12-01 ~ 2019-11-30
Average Number of Employees
212018-12-01 ~ 2019-11-30
232017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,625 GBP2019-11-30
1,403 GBP2018-11-30
Furniture and fittings
2,801 GBP2019-11-30
1,706 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
5,426 GBP2019-11-30
3,109 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
842 GBP2019-11-30
82 GBP2018-11-30
Furniture and fittings
1,562 GBP2019-11-30
758 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,404 GBP2019-11-30
840 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
760 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
804 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
1,783 GBP2019-11-30
1,321 GBP2018-11-30
Furniture and fittings
1,239 GBP2019-11-30
948 GBP2018-11-30
Trade Debtors/Trade Receivables
157,052 GBP2019-11-30
236,606 GBP2018-11-30
Amounts owed by group undertakings and participating interests
2,622 GBP2019-11-30
Other Debtors
44,335 GBP2019-11-30
255,153 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
160,594 GBP2019-11-30
382,521 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,832 GBP2019-11-30
38,808 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
5,132 GBP2019-11-30
49,075 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
147,951 GBP2019-11-30
99,715 GBP2018-11-30
Other Creditors
Amounts falling due within one year
89,231 GBP2019-11-30
70,546 GBP2018-11-30