32990 - Other Manufacturing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment
6,538 GBP2018-11-30
8,173 GBP2017-11-30
Total Inventories
378 GBP2018-11-30
615 GBP2017-11-30
Debtors
518 GBP2018-11-30
129,498 GBP2017-11-30
Cash at bank and in hand
5,076 GBP2018-11-30
145,068 GBP2017-11-30
Current Assets
5,972 GBP2018-11-30
275,181 GBP2017-11-30
Creditors
Current
11,497 GBP2018-11-30
244,842 GBP2017-11-30
Net Current Assets/Liabilities
-5,525 GBP2018-11-30
30,339 GBP2017-11-30
Total Assets Less Current Liabilities
1,013 GBP2018-11-30
38,512 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
913 GBP2018-11-30
38,412 GBP2017-11-30
Equity
1,013 GBP2018-11-30
38,512 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,871 GBP2017-11-30
Computers
3,079 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
44,950 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,795 GBP2018-11-30
34,276 GBP2017-11-30
Computers
2,617 GBP2018-11-30
2,501 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,412 GBP2018-11-30
36,777 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,519 GBP2017-12-01 ~ 2018-11-30
Computers
116 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,635 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
6,076 GBP2018-11-30
7,595 GBP2017-11-30
Computers
462 GBP2018-11-30
578 GBP2017-11-30
Merchandise
378 GBP2018-11-30
615 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
42,922 GBP2017-11-30
Amount of value-added tax that is recoverable
Current
86,576 GBP2017-11-30
Prepayments
Current
518 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
518 GBP2018-11-30
Amounts falling due within one year, Current
129,498 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
7,720 GBP2018-11-30
Trade Creditors/Trade Payables
Current
215,235 GBP2017-11-30
Corporation Tax Payable
Current
8,938 GBP2017-11-30
Accrued Liabilities
Current
290 GBP2018-11-30
247 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
-29,499 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2017-12-01 ~ 2018-11-30