Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
275 GBP2017-11-30
229,576 GBP2016-11-30
Debtors
62,991 GBP2017-11-30
47,169 GBP2016-11-30
Cash at bank and in hand
3,075 GBP2017-11-30
2,872 GBP2016-11-30
Current Assets
66,066 GBP2017-11-30
50,041 GBP2016-11-30
Creditors
Current
29,419 GBP2017-11-30
44,453 GBP2016-11-30
Net Current Assets/Liabilities
36,647 GBP2017-11-30
5,588 GBP2016-11-30
Total Assets Less Current Liabilities
36,922 GBP2017-11-30
235,164 GBP2016-11-30
Creditors
Non-current
120,064 GBP2016-11-30
Net Assets/Liabilities
36,922 GBP2017-11-30
115,100 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
36,822 GBP2017-11-30
115,000 GBP2016-11-30
Equity
36,922 GBP2017-11-30
115,100 GBP2016-11-30
Average Number of Employees
52016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
229,210 GBP2016-11-30
Furniture and fittings
2,379 GBP2017-11-30
2,379 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
2,379 GBP2017-11-30
231,589 GBP2016-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-229,210 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-229,210 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,104 GBP2017-11-30
2,013 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,104 GBP2017-11-30
2,013 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
275 GBP2017-11-30
366 GBP2016-11-30
Land and buildings
229,210 GBP2016-11-30
Other Debtors
Current
11,206 GBP2017-11-30
17,749 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
62,991 GBP2017-11-30
47,169 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
14,286 GBP2017-11-30
18,886 GBP2016-11-30
Corporation Tax Payable
Current
802 GBP2017-11-30
5,310 GBP2016-11-30
Other Taxation & Social Security Payable
Current
2,204 GBP2017-11-30
1,606 GBP2016-11-30
Accrued Liabilities
Current
2,460 GBP2017-11-30
5,892 GBP2016-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
120,064 GBP2016-11-30