Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,048 GBP2018-11-30
2,560 GBP2017-11-30
Property, Plant & Equipment
1,772 GBP2018-11-30
1,193 GBP2017-11-30
Fixed Assets
3,820 GBP2018-11-30
3,753 GBP2017-11-30
Debtors
2,038 GBP2018-11-30
8,160 GBP2017-11-30
Cash at bank and in hand
112 GBP2018-11-30
1,761 GBP2017-11-30
Current Assets
2,150 GBP2018-11-30
9,921 GBP2017-11-30
Creditors
Current
13,344 GBP2018-11-30
15,148 GBP2017-11-30
Net Current Assets/Liabilities
-11,194 GBP2018-11-30
-5,227 GBP2017-11-30
Total Assets Less Current Liabilities
-7,374 GBP2018-11-30
-1,474 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-7,474 GBP2018-11-30
-1,574 GBP2017-11-30
Equity
-7,374 GBP2018-11-30
-1,474 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
32016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,952 GBP2018-11-30
2,440 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
512 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Net goodwill
2,048 GBP2018-11-30
2,560 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2018-11-30
1,200 GBP2017-11-30
Computers
348 GBP2018-11-30
207 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,348 GBP2018-11-30
1,407 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
480 GBP2018-11-30
175 GBP2017-11-30
Computers
96 GBP2018-11-30
39 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576 GBP2018-11-30
214 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
305 GBP2017-12-01 ~ 2018-11-30
Computers
57 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
1,520 GBP2018-11-30
1,025 GBP2017-11-30
Computers
252 GBP2018-11-30
168 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,038 GBP2018-11-30
8,220 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
-60 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
2,038 GBP2018-11-30
8,160 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
316 GBP2018-11-30
Trade Creditors/Trade Payables
Current
-29 GBP2017-11-30
Other Taxation & Social Security Payable
Current
1,181 GBP2018-11-30
3,932 GBP2017-11-30
Other Creditors
Current
11,847 GBP2018-11-30
11,245 GBP2017-11-30