Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
188,315 GBP2018-11-30
206,769 GBP2017-11-30
Total Inventories
55,400 GBP2018-11-30
66,200 GBP2017-11-30
Debtors
302,594 GBP2018-11-30
364,157 GBP2017-11-30
Cash at bank and in hand
6,343 GBP2018-11-30
2,799 GBP2017-11-30
Current Assets
364,337 GBP2018-11-30
433,156 GBP2017-11-30
Net Current Assets/Liabilities
-261,586 GBP2018-11-30
-302,376 GBP2017-11-30
Total Assets Less Current Liabilities
-73,271 GBP2018-11-30
-95,607 GBP2017-11-30
Creditors
Non-current
-57,949 GBP2018-11-30
-84,563 GBP2017-11-30
Net Assets/Liabilities
-131,220 GBP2018-11-30
-180,170 GBP2017-11-30
Equity
Called up share capital
114 GBP2018-11-30
114 GBP2017-11-30
Share premium
11,986 GBP2018-11-30
11,986 GBP2017-11-30
Retained earnings (accumulated losses)
-143,320 GBP2018-11-30
-192,270 GBP2017-11-30
Equity
-131,220 GBP2018-11-30
-180,170 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
225,000 GBP2018-11-30
225,000 GBP2017-11-30
Other
194,239 GBP2018-11-30
209,183 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
419,239 GBP2018-11-30
434,183 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Other
-14,944 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-14,944 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,500 GBP2018-11-30
54,000 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,500 GBP2017-12-01 ~ 2018-11-30
Other
11,758 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,258 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
172,424 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,924 GBP2018-11-30
Property, Plant & Equipment
Land and buildings
166,500 GBP2018-11-30
171,000 GBP2017-11-30
Other
21,815 GBP2018-11-30
35,769 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
302,594 GBP2018-11-30
364,157 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
34,168 GBP2018-11-30
25,800 GBP2017-11-30
Trade Creditors/Trade Payables
Current
90,542 GBP2018-11-30
131,965 GBP2017-11-30
Other Taxation & Social Security Payable
145,681 GBP2018-11-30
302,245 GBP2017-11-30
Other Creditors
Current
355,532 GBP2018-11-30
275,522 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
57,949 GBP2018-11-30
84,563 GBP2017-11-30