Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-12-01 ~ 2019-11-30
02017-12-01 ~ 2018-11-30
Property, Plant & Equipment
1,378 GBP2019-11-30
1,784 GBP2018-11-30
Fixed Assets - Investments
550,000 GBP2019-11-30
550,000 GBP2018-11-30
Fixed Assets
551,378 GBP2019-11-30
551,784 GBP2018-11-30
Debtors
40,923 GBP2019-11-30
8,200 GBP2018-11-30
Current assets - Investments
640,507 GBP2019-11-30
227,658 GBP2018-11-30
Cash at bank and in hand
54,045 GBP2019-11-30
745,576 GBP2018-11-30
Current Assets
735,475 GBP2019-11-30
981,434 GBP2018-11-30
Net Current Assets/Liabilities
391,780 GBP2019-11-30
394,288 GBP2018-11-30
Total Assets Less Current Liabilities
943,158 GBP2019-11-30
946,072 GBP2018-11-30
Net Assets/Liabilities
900,577 GBP2019-11-30
905,823 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Revaluation reserve
335,208 GBP2019-11-30
325,264 GBP2018-11-30
Retained earnings (accumulated losses)
565,269 GBP2019-11-30
580,459 GBP2018-11-30
Equity
900,577 GBP2019-11-30
905,823 GBP2018-11-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,059 GBP2018-11-30
Computers
528 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
14,587 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,745 GBP2019-11-30
12,513 GBP2018-11-30
Computers
464 GBP2019-11-30
290 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,209 GBP2019-11-30
12,803 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2018-12-01 ~ 2019-11-30
Computers
174 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
1,314 GBP2019-11-30
1,546 GBP2018-11-30
Computers
64 GBP2019-11-30
238 GBP2018-11-30
Other Investments Other Than Loans
Cost valuation
550,000 GBP2018-11-30
Other Investments Other Than Loans
550,000 GBP2019-11-30
550,000 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,320 GBP2019-11-30
7,500 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
5,603 GBP2019-11-30
700 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
40,923 GBP2019-11-30
8,200 GBP2018-11-30
Other Taxation & Social Security Payable
Current
15,063 GBP2019-11-30
4,645 GBP2018-11-30
Other Creditors
Current
328,632 GBP2019-11-30
582,501 GBP2018-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,581 GBP2019-11-30
40,249 GBP2018-11-30