Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,923 GBP2019-11-30
4,508 GBP2018-11-30
Debtors
5,772 GBP2019-11-30
4,632 GBP2018-11-30
Cash at bank and in hand
4,661 GBP2019-11-30
1,693 GBP2018-11-30
Current Assets
10,433 GBP2019-11-30
6,325 GBP2018-11-30
Creditors
Current
13,648 GBP2019-11-30
7,755 GBP2018-11-30
Net Current Assets/Liabilities
-3,215 GBP2019-11-30
-1,430 GBP2018-11-30
Total Assets Less Current Liabilities
708 GBP2019-11-30
3,078 GBP2018-11-30
Net Assets/Liabilities
368 GBP2019-11-30
2,716 GBP2018-11-30
Equity
Called up share capital
10 GBP2019-11-30
10 GBP2018-11-30
Retained earnings (accumulated losses)
358 GBP2019-11-30
2,706 GBP2018-11-30
Equity
368 GBP2019-11-30
2,716 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-11-17 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,421 GBP2019-11-30
2,421 GBP2018-11-30
Furniture and fittings
2,100 GBP2019-11-30
2,100 GBP2018-11-30
Computers
1,279 GBP2019-11-30
955 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
5,800 GBP2019-11-30
5,476 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
668 GBP2019-11-30
358 GBP2018-11-30
Furniture and fittings
820 GBP2019-11-30
394 GBP2018-11-30
Computers
389 GBP2019-11-30
216 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,877 GBP2019-11-30
968 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
426 GBP2018-12-01 ~ 2019-11-30
Computers
173 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
1,753 GBP2019-11-30
2,063 GBP2018-11-30
Furniture and fittings
1,280 GBP2019-11-30
1,706 GBP2018-11-30
Computers
890 GBP2019-11-30
739 GBP2018-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,772 GBP2019-11-30
Current, Amounts falling due within one year
3,114 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
1,518 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
5,772 GBP2019-11-30
Current, Amounts falling due within one year
4,632 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,884 GBP2019-11-30
98 GBP2018-11-30
Other Taxation & Social Security Payable
Current
10,394 GBP2019-11-30
832 GBP2018-11-30
Other Creditors
Current
1,370 GBP2019-11-30
6,825 GBP2018-11-30