Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Intangible Assets
9,734 GBP2018-11-30
12,272 GBP2017-11-30
Property, Plant & Equipment
14,286 GBP2018-11-30
1,763 GBP2017-11-30
Fixed Assets
24,020 GBP2018-11-30
14,035 GBP2017-11-30
Total Inventories
1,500 GBP2018-11-30
Debtors
115,348 GBP2018-11-30
44,263 GBP2017-11-30
Cash at bank and in hand
8,670 GBP2018-11-30
247 GBP2017-11-30
Current Assets
125,518 GBP2018-11-30
44,510 GBP2017-11-30
Creditors
Current
142,206 GBP2018-11-30
48,371 GBP2017-11-30
Net Current Assets/Liabilities
-16,688 GBP2018-11-30
-3,861 GBP2017-11-30
Total Assets Less Current Liabilities
7,332 GBP2018-11-30
10,174 GBP2017-11-30
Creditors
Non-current
-3,940 GBP2018-11-30
-8,969 GBP2017-11-30
Net Assets/Liabilities
1 GBP2018-11-30
73 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
72 GBP2017-11-30
Equity
1 GBP2018-11-30
73 GBP2017-11-30
Average Number of Employees
42017-12-01 ~ 2018-11-30
12016-11-10 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2017-11-30
Computer software
4,250 GBP2017-11-30
Intangible Assets - Gross Cost
13,750 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,325 GBP2018-11-30
1,425 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,016 GBP2018-11-30
1,478 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,900 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,538 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Net goodwill
6,175 GBP2018-11-30
8,075 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,276 GBP2018-11-30
1,785 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,990 GBP2018-11-30
22 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,968 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
14,286 GBP2018-11-30
1,763 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,885 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
101,463 GBP2018-11-30
44,263 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
115,348 GBP2018-11-30
44,263 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
5,067 GBP2018-11-30
7,858 GBP2017-11-30
Trade Creditors/Trade Payables
Current
44,116 GBP2018-11-30
17,615 GBP2017-11-30
Other Taxation & Social Security Payable
Current
38,965 GBP2018-11-30
17,493 GBP2017-11-30
Other Creditors
Current
54,058 GBP2018-11-30
5,405 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
3,940 GBP2018-11-30
8,969 GBP2017-11-30
Bank Borrowings
Secured
9,007 GBP2018-11-30
13,826 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
3,388 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-3,460 GBP2017-12-01 ~ 2018-11-30