Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,614 GBP2017-11-30
Debtors
3,812 GBP2019-01-31
17,252 GBP2017-11-30
Cash at bank and in hand
2,901 GBP2019-01-31
31,971 GBP2017-11-30
Current Assets
6,713 GBP2019-01-31
49,223 GBP2017-11-30
Net Current Assets/Liabilities
4,607 GBP2019-01-31
42,002 GBP2017-11-30
Total Assets Less Current Liabilities
4,607 GBP2019-01-31
50,616 GBP2017-11-30
Net Assets/Liabilities
4,607 GBP2019-01-31
49,151 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2017-11-30
Retained earnings (accumulated losses)
4,507 GBP2019-01-31
49,051 GBP2017-11-30
Equity
4,607 GBP2019-01-31
49,151 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2019-01-31
12016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2019-01-31
80,000 GBP2017-11-30
Intangible Assets - Gross Cost
80,000 GBP2019-01-31
80,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2019-01-31
80,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2019-01-31
80,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,528 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
21,528 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,394 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-22,394 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,914 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,914 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,648 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,648 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,562 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,562 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
8,614 GBP2017-11-30
Trade Debtors/Trade Receivables
17,199 GBP2017-11-30
Other Debtors
3,812 GBP2019-01-31
Debtors
Current
3,812 GBP2019-01-31
17,252 GBP2017-11-30
Trade Creditors/Trade Payables
888 GBP2017-11-30
Taxation/Social Security Payable
3,833 GBP2017-11-30