Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
79,766 GBP2017-11-30
82,966 GBP2016-11-30
Debtors
Current
47,256 GBP2017-11-30
41,176 GBP2016-11-30
Cash at bank and in hand
537,876 GBP2017-11-30
541,857 GBP2016-11-30
Current Assets
585,132 GBP2017-11-30
583,033 GBP2016-11-30
Creditors
Amounts falling due within one year
-252,495 GBP2017-11-30
-283,363 GBP2016-11-30
Net Current Assets/Liabilities
332,637 GBP2017-11-30
299,670 GBP2016-11-30
Total Assets Less Current Liabilities
412,403 GBP2017-11-30
382,636 GBP2016-11-30
Equity
Called up share capital
2,065 GBP2017-11-30
2,065 GBP2016-11-30
Share premium
87,219 GBP2017-11-30
87,219 GBP2016-11-30
Capital redemption reserve
496 GBP2017-11-30
496 GBP2016-11-30
Retained earnings (accumulated losses)
322,623 GBP2017-11-30
292,856 GBP2016-11-30
Equity
412,403 GBP2017-11-30
382,636 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,720 GBP2017-11-30
120,720 GBP2016-11-30
Other
185,762 GBP2017-11-30
185,158 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
306,482 GBP2017-11-30
305,878 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Other
-24,646 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals
-24,646 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,466 GBP2017-11-30
79,308 GBP2016-11-30
Other
145,250 GBP2017-11-30
143,604 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,716 GBP2017-11-30
222,912 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,158 GBP2016-12-01 ~ 2017-11-30
Other
20,131 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,289 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,485 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,485 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
39,254 GBP2017-11-30
41,412 GBP2016-11-30
Other
40,512 GBP2017-11-30
41,554 GBP2016-11-30
Trade Debtors/Trade Receivables
37,068 GBP2017-11-30
39,932 GBP2016-11-30
Other Debtors
Current
10,188 GBP2017-11-30
1,244 GBP2016-11-30
Debtors
47,256 GBP2017-11-30
41,176 GBP2016-11-30
Corporation Tax Payable
Current
77,176 GBP2017-11-30
75,144 GBP2016-11-30
Other Taxation & Social Security Payable
Current
8,498 GBP2017-11-30
5,037 GBP2016-11-30
Other Creditors
Current
166,821 GBP2017-11-30
203,182 GBP2016-11-30
Creditors
Non-current
252,495 GBP2017-11-30
Current
283,363 GBP2016-11-30
Equity
Called up share capital
2,065 GBP2017-11-30
2,065 GBP2016-11-30