Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,500 GBP2017-11-30
Total Inventories
2,000 GBP2017-11-30
Debtors
54,399 GBP2019-04-30
26,893 GBP2017-11-30
Cash at bank and in hand
349,251 GBP2019-04-30
69,304 GBP2017-11-30
Current Assets
403,650 GBP2019-04-30
98,197 GBP2017-11-30
Creditors
Current
250,690 GBP2019-04-30
115,987 GBP2017-11-30
Net Current Assets/Liabilities
152,960 GBP2019-04-30
-17,790 GBP2017-11-30
Total Assets Less Current Liabilities
152,960 GBP2019-04-30
17,710 GBP2017-11-30
Net Assets/Liabilities
152,960 GBP2019-04-30
10,965 GBP2017-11-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
152,958 GBP2019-04-30
10,963 GBP2017-11-30
Equity
152,960 GBP2019-04-30
10,965 GBP2017-11-30
Average Number of Employees
52017-12-01 ~ 2019-04-30
42016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,283 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-176,437 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,783 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,783 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
35,500 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,089 GBP2019-04-30
Amounts falling due within one year, Current
25,428 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
2,310 GBP2019-04-30
Amounts falling due within one year, Current
1,465 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
54,399 GBP2019-04-30
Amounts falling due within one year, Current
26,893 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
12,173 GBP2019-04-30
Trade Creditors/Trade Payables
Current
6,066 GBP2019-04-30
3,890 GBP2017-11-30
Other Taxation & Social Security Payable
Current
73,565 GBP2019-04-30
14,473 GBP2017-11-30
Other Creditors
Current
158,886 GBP2019-04-30
97,624 GBP2017-11-30