Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,500 GBP2018-11-30
Debtors
6,800 GBP2019-11-30
1,785 GBP2018-11-30
Cash at bank and in hand
10,924 GBP2019-11-30
14,844 GBP2018-11-30
Current Assets
17,724 GBP2019-11-30
16,629 GBP2018-11-30
Net Current Assets/Liabilities
-323 GBP2019-11-30
-292 GBP2018-11-30
Net Assets/Liabilities
-323 GBP2019-11-30
3,208 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,612 GBP2019-11-30
4,815 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
2,612 GBP2019-11-30
4,815 GBP2018-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,500 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-3,500 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,612 GBP2019-11-30
1,315 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,612 GBP2019-11-30
1,315 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,297 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,297 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,500 GBP2018-11-30
Trade Debtors/Trade Receivables
2,750 GBP2019-11-30
1,785 GBP2018-11-30
Other Debtors
4,050 GBP2019-11-30
Debtors
Current
6,800 GBP2019-11-30
1,785 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
214 GBP2019-11-30
238 GBP2018-11-30
Trade Creditors/Trade Payables
829 GBP2018-11-30
Taxation/Social Security Payable
4,910 GBP2019-11-30
4,190 GBP2018-11-30
Other Creditors
12,923 GBP2019-11-30
11,664 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
100 shares2018-11-30
Other Remaining Borrowings
Current
214 GBP2019-11-30
238 GBP2018-11-30