Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,000 GBP2019-11-30
2,500 GBP2018-11-30
Fixed Assets
2,000 GBP2019-11-30
2,500 GBP2018-11-30
Total Inventories
1,000 GBP2019-11-30
Debtors
38,915 GBP2019-11-30
74,203 GBP2018-11-30
Current Assets
39,915 GBP2019-11-30
74,203 GBP2018-11-30
Net Current Assets/Liabilities
-5,423 GBP2019-11-30
870 GBP2018-11-30
Total Assets Less Current Liabilities
-3,423 GBP2019-11-30
3,370 GBP2018-11-30
Net Assets/Liabilities
-3,803 GBP2019-11-30
3,370 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
-3,804 GBP2019-11-30
3,369 GBP2018-11-30
Equity
-3,803 GBP2019-11-30
3,370 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,120 GBP2019-11-30
3,120 GBP2018-12-01
Property, Plant & Equipment - Gross Cost
3,120 GBP2019-11-30
3,120 GBP2018-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,120 GBP2019-11-30
620 GBP2018-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,120 GBP2019-11-30
620 GBP2018-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Motor vehicles
2,000 GBP2019-11-30
2,500 GBP2018-11-30
Finished Goods/Goods for Resale
1,000 GBP2019-11-30
Trade Debtors/Trade Receivables
37,986 GBP2019-11-30
74,203 GBP2018-11-30
Prepayments/Accrued Income
929 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,632 GBP2019-11-30
621 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,029 GBP2019-11-30
21,434 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
604 GBP2019-11-30
106 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,751 GBP2019-11-30
29,005 GBP2018-11-30
Other Creditors
Amounts falling due within one year
2,363 GBP2019-11-30
20,728 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
959 GBP2019-11-30
1,439 GBP2018-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
380 GBP2018-12-01 ~ 2019-11-30
Deferred Tax Liabilities
380 GBP2019-11-30
Accelerated tax depreciation
380 GBP2019-11-30