Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,188 GBP2017-06-30
Total Inventories
4,250 GBP2017-06-30
Debtors
264,917 GBP2017-06-30
Cash at bank and in hand
52,521 GBP2018-11-30
324 GBP2017-06-30
Current Assets
52,521 GBP2018-11-30
269,491 GBP2017-06-30
Net Current Assets/Liabilities
17,377 GBP2018-11-30
195,344 GBP2017-06-30
Total Assets Less Current Liabilities
17,377 GBP2018-11-30
228,532 GBP2017-06-30
Net Assets/Liabilities
17,377 GBP2018-11-30
208,369 GBP2017-06-30
Equity
Called up share capital
80,100 GBP2018-11-30
80,100 GBP2017-06-30
Retained earnings (accumulated losses)
-62,723 GBP2018-11-30
128,269 GBP2017-06-30
Equity
17,377 GBP2018-11-30
208,369 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,555 GBP2017-06-30
Other
139,489 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
166,044 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-26,555 GBP2017-07-01 ~ 2018-11-30
Other
-139,489 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-166,044 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,395 GBP2017-06-30
Other
111,460 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,855 GBP2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,395 GBP2017-07-01 ~ 2018-11-30
Other
-111,460 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-132,855 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
5,160 GBP2017-06-30
Other
28,028 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
24,943 GBP2017-06-30
Amounts Owed By Related Parties
Current
238,231 GBP2017-06-30
Other Debtors
Current
1,743 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
5,533 GBP2018-11-30
33,697 GBP2017-06-30
Trade Creditors/Trade Payables
Current
23,677 GBP2017-06-30
Corporation Tax Payable
23,903 GBP2018-11-30
6,685 GBP2017-06-30
Other Taxation & Social Security Payable
755 GBP2017-06-30
Other Creditors
Current
5,708 GBP2018-11-30
9,333 GBP2017-06-30
Bank Borrowings/Overdrafts
Non-current
7,813 GBP2017-06-30
Other Creditors
Non-current
7,194 GBP2017-06-30