Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,155 GBP2017-11-30
Total Inventories
50,726 GBP2017-11-30
Debtors
576 GBP2018-11-30
1,096 GBP2017-11-30
Cash at bank and in hand
25,318 GBP2018-11-30
39,687 GBP2017-11-30
Current Assets
25,894 GBP2018-11-30
91,509 GBP2017-11-30
Creditors
Current
646 GBP2018-11-30
14,941 GBP2017-11-30
Net Current Assets/Liabilities
25,248 GBP2018-11-30
76,568 GBP2017-11-30
Total Assets Less Current Liabilities
25,248 GBP2018-11-30
77,723 GBP2017-11-30
Creditors
Non-current
2,527 GBP2018-11-30
1,389 GBP2017-11-30
Net Assets/Liabilities
22,721 GBP2018-11-30
76,334 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
22,621 GBP2018-11-30
76,234 GBP2017-11-30
Equity
22,721 GBP2018-11-30
76,334 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
11,350 GBP2017-11-30
Furniture and fittings
8,196 GBP2017-11-30
Computers
3,154 GBP2017-11-30
Property, Plant & Equipment - Disposals
-11,350 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-8,196 GBP2017-12-01 ~ 2018-11-30
Computers
-3,154 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,195 GBP2017-11-30
Furniture and fittings
7,523 GBP2017-11-30
Computers
2,672 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,195 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-7,523 GBP2017-12-01 ~ 2018-11-30
Computers
-2,672 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
673 GBP2017-11-30
Computers
482 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
470 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
576 GBP2018-11-30
626 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
576 GBP2018-11-30
1,096 GBP2017-11-30
Trade Creditors/Trade Payables
Current
-46 GBP2018-11-30
13,331 GBP2017-11-30
Other Taxation & Social Security Payable
Current
339 GBP2017-11-30
Other Creditors
Current
692 GBP2018-11-30
1,271 GBP2017-11-30
Non-current
2,527 GBP2018-11-30
1,389 GBP2017-11-30