Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2018-11-30
40,000 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Net goodwill
140,000 GBP2018-11-30
160,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,801 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,218 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,218 GBP2018-11-30
Property, Plant & Equipment
Motor vehicles
23,583 GBP2018-11-30
31,801 GBP2017-11-30
Intangible Assets
140,000 GBP2018-11-30
160,000 GBP2017-11-30
Property, Plant & Equipment
23,583 GBP2018-11-30
31,801 GBP2017-11-30
Fixed Assets
163,583 GBP2018-11-30
191,801 GBP2017-11-30
Debtors
94,933 GBP2018-11-30
90,126 GBP2017-11-30
Cash at bank and in hand
22,671 GBP2018-11-30
15,951 GBP2017-11-30
Current Assets
117,604 GBP2018-11-30
106,077 GBP2017-11-30
Creditors
Amounts falling due within one year
316 GBP2018-11-30
2,108 GBP2017-11-30
Net Current Assets/Liabilities
117,288 GBP2018-11-30
103,969 GBP2017-11-30
Total Assets Less Current Liabilities
280,871 GBP2018-11-30
295,770 GBP2017-11-30
Net Assets/Liabilities
280,871 GBP2018-11-30
295,770 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
200,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2018-11-30
40,000 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
31,801 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,218 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,218 GBP2018-11-30
Other Debtors
94,933 GBP2018-11-30
90,126 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,514 GBP2017-11-30
Other Creditors
Amounts falling due within one year
316 GBP2018-11-30
594 GBP2017-11-30