Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,997 GBP2018-11-30
31,434 GBP2017-11-30
Fixed Assets
27,997 GBP2018-11-30
31,434 GBP2017-11-30
Total Inventories
291,323 GBP2018-11-30
277,450 GBP2017-11-30
Trade Debtors/Trade Receivables
71,585 GBP2018-11-30
76,714 GBP2017-11-30
Cash at bank and in hand
63,398 GBP2018-11-30
125,874 GBP2017-11-30
Current Assets
426,306 GBP2018-11-30
480,038 GBP2017-11-30
Net Current Assets/Liabilities
-80,506 GBP2018-11-30
Total Assets Less Current Liabilities
-52,509 GBP2018-11-30
-24,015 GBP2017-11-30
Net Assets/Liabilities
-57,039 GBP2018-11-30
-29,025 GBP2017-11-30
Equity
Called up share capital
500 GBP2018-11-30
500 GBP2017-11-30
Retained earnings (accumulated losses)
-57,539 GBP2018-11-30
-29,525 GBP2017-11-30
Equity
-57,039 GBP2018-11-30
-29,025 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
265,486 GBP2018-11-30
262,953 GBP2017-11-30
Furniture and fittings
227,571 GBP2018-11-30
225,038 GBP2017-11-30
Motor vehicles
37,915 GBP2018-11-30
37,915 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,489 GBP2018-11-30
231,519 GBP2017-11-30
Furniture and fittings
200,377 GBP2018-11-30
194,607 GBP2017-11-30
Motor vehicles
37,112 GBP2018-11-30
36,912 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,970 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
5,770 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
200 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
803 GBP2018-11-30
1,003 GBP2017-11-30
Furniture and fittings
27,194 GBP2018-11-30
30,431 GBP2017-11-30
Finished Goods/Goods for Resale
291,323 GBP2018-11-30
277,450 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,115 GBP2018-11-30
67,807 GBP2017-11-30
Other Debtors
Amounts falling due within one year
10,470 GBP2018-11-30
8,907 GBP2017-11-30
Debtors
Amounts falling due within one year
71,585 GBP2018-11-30
76,714 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
91,345 GBP2018-11-30
87,685 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
210,034 GBP2018-11-30
227,092 GBP2017-11-30
Other Creditors
Amounts falling due within one year
205,433 GBP2018-11-30
220,710 GBP2017-11-30