Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,430 GBP2018-11-29
6,319 GBP2017-11-30
Fixed Assets - Investments
492,884 GBP2018-11-29
492,884 GBP2017-11-30
Fixed Assets
498,314 GBP2018-11-29
499,203 GBP2017-11-30
Total Inventories
30,500 GBP2018-11-29
30,500 GBP2017-11-30
Debtors
7,809 GBP2018-11-29
7,900 GBP2017-11-30
Cash at bank and in hand
1,266 GBP2018-11-29
7,695 GBP2017-11-30
Current Assets
39,575 GBP2018-11-29
46,095 GBP2017-11-30
Net Current Assets/Liabilities
-191,838 GBP2018-11-29
-187,195 GBP2017-11-30
Net Assets/Liabilities
306,476 GBP2018-11-29
312,008 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-29
100 GBP2017-11-30
Retained earnings (accumulated losses)
306,376 GBP2018-11-29
311,908 GBP2017-11-30
Equity
306,476 GBP2018-11-29
312,008 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,050 GBP2018-11-29
8,050 GBP2017-11-30
Plant and equipment
1,588 GBP2018-11-29
1,588 GBP2017-11-30
Vehicles
7,084 GBP2018-11-29
7,084 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
16,722 GBP2018-11-29
16,722 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,875 GBP2018-11-29
2,070 GBP2017-11-30
Plant and equipment
1,566 GBP2018-11-29
1,559 GBP2017-11-30
Vehicles
6,851 GBP2018-11-29
6,774 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,292 GBP2018-11-29
10,403 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
805 GBP2017-12-01 ~ 2018-11-29
Plant and equipment
7 GBP2017-12-01 ~ 2018-11-29
Vehicles
77 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment
Land and buildings
5,175 GBP2018-11-29
5,980 GBP2017-11-30
Plant and equipment
22 GBP2018-11-29
29 GBP2017-11-30
Vehicles
233 GBP2018-11-29
310 GBP2017-11-30
Other Investments Other Than Loans
492,884 GBP2018-11-29
492,884 GBP2017-11-30
Trade Debtors/Trade Receivables
1,251 GBP2018-11-29
1,321 GBP2017-11-30
Other Debtors
6,558 GBP2018-11-29
6,579 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,891 GBP2018-11-29
1,988 GBP2017-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
218,976 GBP2018-11-29
218,621 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
-2,769 GBP2018-11-29
-2,878 GBP2017-11-30
Other Creditors
Amounts falling due within one year
13,315 GBP2018-11-29
15,559 GBP2017-11-30