Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,347 GBP2017-11-30
71,042 GBP2016-11-30
Debtors
86,182 GBP2017-11-30
21,702 GBP2016-11-30
Cash at bank and in hand
290,271 GBP2017-11-30
194,646 GBP2016-11-30
Current Assets
378,058 GBP2017-11-30
218,395 GBP2016-11-30
Creditors
Current
39,266 GBP2017-11-30
48,796 GBP2016-11-30
Net Current Assets/Liabilities
338,792 GBP2017-11-30
169,599 GBP2016-11-30
Total Assets Less Current Liabilities
341,139 GBP2017-11-30
240,641 GBP2016-11-30
Creditors
Non-current
14,000 GBP2016-11-30
Net Assets/Liabilities
341,139 GBP2017-11-30
226,641 GBP2016-11-30
Equity
Called up share capital
5 GBP2017-11-30
5 GBP2016-11-30
Retained earnings (accumulated losses)
341,134 GBP2017-11-30
226,636 GBP2016-11-30
Equity
341,139 GBP2017-11-30
226,641 GBP2016-11-30
Average Number of Employees
62016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
67,750 GBP2016-11-30
Plant and equipment
31,431 GBP2017-11-30
31,431 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
31,431 GBP2017-11-30
99,181 GBP2016-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-67,750 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-67,750 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,084 GBP2017-11-30
28,139 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,084 GBP2017-11-30
28,139 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
2,347 GBP2017-11-30
3,292 GBP2016-11-30
Land and buildings
67,750 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,912 GBP2017-11-30
15,892 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
77,270 GBP2017-11-30
5,810 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
86,182 GBP2017-11-30
21,702 GBP2016-11-30
Corporation Tax Payable
Current
30,659 GBP2017-11-30
29,269 GBP2016-11-30
Other Taxation & Social Security Payable
Current
1,555 GBP2017-11-30
10,654 GBP2016-11-30
Other Creditors
Current
226 GBP2017-11-30
Accrued Liabilities
Current
6,826 GBP2017-11-30
8,873 GBP2016-11-30