Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
326,200 GBP2019-11-30
333,786 GBP2018-11-30
Total Inventories
4,794 GBP2018-11-30
Cash at bank and in hand
7,011 GBP2018-11-30
Current Assets
11,805 GBP2018-11-30
Net Current Assets/Liabilities
-655,250 GBP2019-11-30
-634,711 GBP2018-11-30
Total Assets Less Current Liabilities
-329,050 GBP2019-11-30
-300,925 GBP2018-11-30
Creditors
Non-current, Amounts falling due after one year
-10,685 GBP2018-11-30
Net Assets/Liabilities
-329,050 GBP2019-11-30
-311,610 GBP2018-11-30
Equity
Called up share capital
1,050 GBP2019-11-30
1,050 GBP2018-11-30
Retained earnings (accumulated losses)
-330,100 GBP2019-11-30
-312,660 GBP2018-11-30
Equity
-329,050 GBP2019-11-30
-311,610 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
379,302 GBP2019-11-30
379,302 GBP2018-11-30
Tools/Equipment for furniture and fittings
22,282 GBP2019-11-30
22,282 GBP2018-11-30
Other
44,381 GBP2019-11-30
44,381 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
445,965 GBP2019-11-30
445,965 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,102 GBP2019-11-30
45,516 GBP2018-11-30
Tools/Equipment for furniture and fittings
22,282 GBP2019-11-30
22,282 GBP2018-11-30
Other
44,381 GBP2019-11-30
44,381 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,765 GBP2019-11-30
112,179 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,586 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,586 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings
326,200 GBP2019-11-30
333,786 GBP2018-11-30
Other types of inventories not specified separately
4,794 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
5,513 GBP2019-11-30
1,958 GBP2018-11-30
Trade Creditors/Trade Payables
426 GBP2019-11-30
5,030 GBP2018-11-30
Taxation/Social Security Payable
511 GBP2019-11-30
41 GBP2018-11-30
Accrued Liabilities
1,171 GBP2019-11-30
1,128 GBP2018-11-30
Other Creditors
647,629 GBP2019-11-30
638,359 GBP2018-11-30
Total Borrowings
Non-current, Amounts falling due after one year
10,685 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2019-11-30
1,050 shares2018-11-30
Bank Borrowings
Non-current
10,685 GBP2018-11-30
Current
1,958 GBP2018-11-30
Bank Overdrafts
Current
5,513 GBP2019-11-30
Total Borrowings
Current
5,513 GBP2019-11-30
1,958 GBP2018-11-30
Director Remuneration
7,000 GBP2018-12-01 ~ 2019-11-30
13,500 GBP2017-12-01 ~ 2018-11-30