Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2018-11-29
10,000 GBP2017-11-30
Property, Plant & Equipment
4,565 GBP2018-11-29
2,645 GBP2017-11-30
Fixed Assets
14,565 GBP2018-11-29
12,645 GBP2017-11-30
Total Inventories
17,930 GBP2018-11-29
17,076 GBP2017-11-30
Cash at bank and in hand
7,178 GBP2018-11-29
3,996 GBP2017-11-30
Current Assets
25,108 GBP2018-11-29
21,072 GBP2017-11-30
Net Current Assets/Liabilities
-128,860 GBP2018-11-29
-80,440 GBP2017-11-30
Total Assets Less Current Liabilities
-114,295 GBP2018-11-29
-67,795 GBP2017-11-30
Creditors
Amounts falling due after one year
-12,769 GBP2018-11-29
-16,497 GBP2017-11-30
Net Assets/Liabilities
-127,064 GBP2018-11-29
-84,292 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-29
2 GBP2017-11-30
Retained earnings (accumulated losses)
-127,066 GBP2018-11-29
-84,294 GBP2017-11-30
Equity
-127,064 GBP2018-11-29
-84,292 GBP2017-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-11-29
10,000 GBP2017-11-30
Intangible Assets
Goodwill
10,000 GBP2018-11-29
10,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,218 GBP2018-11-29
15,218 GBP2017-11-30
Vehicles
13,741 GBP2018-11-29
10,300 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
28,959 GBP2018-11-29
25,518 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,101 GBP2018-11-29
15,062 GBP2017-11-30
Vehicles
9,293 GBP2018-11-29
7,811 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,394 GBP2018-11-29
22,873 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2017-12-01 ~ 2018-11-29
Vehicles
1,482 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,521 GBP2017-12-01 ~ 2018-11-29
Property, Plant & Equipment
Plant and equipment
117 GBP2018-11-29
156 GBP2017-11-30
Vehicles
4,448 GBP2018-11-29
2,489 GBP2017-11-30
Bank Overdrafts
Amounts falling due within one year
17,787 GBP2018-11-29
20,938 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,609 GBP2018-11-29
5,130 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
33,659 GBP2018-11-29
19,828 GBP2017-11-30
Other Creditors
Amounts falling due within one year
87,913 GBP2018-11-29
55,616 GBP2017-11-30
Bank Borrowings
Amounts falling due after one year
12,769 GBP2018-11-29
16,497 GBP2017-11-30