Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
669 GBP2017-11-30
Total Inventories
1,060 GBP2017-11-30
Debtors
749 GBP2019-04-05
714 GBP2017-11-30
Cash at bank and in hand
3,454 GBP2019-04-05
3,958 GBP2017-11-30
Current Assets
4,203 GBP2019-04-05
5,732 GBP2017-11-30
Net Current Assets/Liabilities
449 GBP2019-04-05
-229 GBP2017-11-30
Total Assets Less Current Liabilities
449 GBP2019-04-05
440 GBP2017-11-30
Net Assets/Liabilities
449 GBP2019-04-05
290 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-04-05
100 GBP2017-11-30
Retained earnings (accumulated losses)
349 GBP2019-04-05
190 GBP2017-11-30
Equity
449 GBP2019-04-05
290 GBP2017-11-30
Average Number of Employees
02017-12-01 ~ 2019-04-05
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,443 GBP2017-11-30
Motor vehicles
200 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
4,643 GBP2017-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,443 GBP2017-12-01 ~ 2019-04-05
Motor vehicles
-200 GBP2017-12-01 ~ 2019-04-05
Property, Plant & Equipment - Disposals
-4,643 GBP2017-12-01 ~ 2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,781 GBP2017-11-30
Motor vehicles
193 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,974 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,781 GBP2017-12-01 ~ 2019-04-05
Motor vehicles
-193 GBP2017-12-01 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,974 GBP2017-12-01 ~ 2019-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
662 GBP2017-11-30
Motor vehicles
7 GBP2017-11-30
Other types of inventories not specified separately
1,060 GBP2017-11-30
Trade Debtors/Trade Receivables
667 GBP2019-04-05
554 GBP2017-11-30
Prepayments
82 GBP2019-04-05
160 GBP2017-11-30
Debtors
Current
749 GBP2019-04-05
714 GBP2017-11-30
Trade Creditors/Trade Payables
384 GBP2019-04-05
729 GBP2017-11-30
Taxation/Social Security Payable
1,590 GBP2019-04-05
1,375 GBP2017-11-30
Accrued Liabilities
1,747 GBP2019-04-05
1,008 GBP2017-11-30
Other Creditors
3 GBP2019-04-05
529 GBP2017-11-30