Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,371 GBP2018-11-30
Debtors
4,607 GBP2019-11-30
20,718 GBP2018-11-30
Cash at bank and in hand
3,436 GBP2019-11-30
11,975 GBP2018-11-30
Current Assets
8,043 GBP2019-11-30
32,693 GBP2018-11-30
Creditors
Current
6,137 GBP2019-11-30
21,275 GBP2018-11-30
Net Current Assets/Liabilities
1,906 GBP2019-11-30
11,418 GBP2018-11-30
Total Assets Less Current Liabilities
1,906 GBP2019-11-30
13,789 GBP2018-11-30
Net Assets/Liabilities
1,577 GBP2019-11-30
13,315 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
1,477 GBP2019-11-30
13,215 GBP2018-11-30
Equity
1,577 GBP2019-11-30
13,315 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
300 GBP2018-11-30
Computers
3,043 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
3,343 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-300 GBP2018-12-01 ~ 2019-11-30
Computers
-3,272 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-3,572 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60 GBP2018-11-30
Computers
912 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60 GBP2018-12-01 ~ 2019-11-30
Computers
-912 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-972 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
240 GBP2018-11-30
Computers
2,131 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
20,718 GBP2018-11-30
Amount of value-added tax that is recoverable
Current
244 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
4,607 GBP2019-11-30
20,718 GBP2018-11-30
Corporation Tax Payable
Current
9,278 GBP2018-11-30
Accrued Liabilities
Current
1,771 GBP2019-11-30
2,145 GBP2018-11-30