Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,697 GBP2018-11-30
Total Inventories
21,145 GBP2018-11-30
Debtors
40,772 GBP2019-11-30
99,953 GBP2018-11-30
Cash at bank and in hand
681,262 GBP2019-11-30
600,655 GBP2018-11-30
Current Assets
722,034 GBP2019-11-30
721,753 GBP2018-11-30
Net Current Assets/Liabilities
687,957 GBP2019-11-30
620,273 GBP2018-11-30
Total Assets Less Current Liabilities
687,957 GBP2019-11-30
652,970 GBP2018-11-30
Net Assets/Liabilities
687,957 GBP2019-11-30
647,017 GBP2018-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2019-11-30
50,000 GBP2018-11-30
Intangible Assets - Gross Cost
50,000 GBP2019-11-30
50,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2019-11-30
50,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2019-11-30
50,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
117,366 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
117,366 GBP2018-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-117,366 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-117,366 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,669 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,669 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-84,669 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,669 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,697 GBP2018-11-30
Value of work in progress
21,145 GBP2018-11-30
Trade Debtors/Trade Receivables
40,078 GBP2019-11-30
36,489 GBP2018-11-30
Prepayments
3,908 GBP2018-11-30
Other Debtors
694 GBP2019-11-30
59,556 GBP2018-11-30
Debtors
Current
40,772 GBP2019-11-30
99,953 GBP2018-11-30
Trade Creditors/Trade Payables
88 GBP2019-11-30
589 GBP2018-11-30
Taxation/Social Security Payable
11,067 GBP2019-11-30
29,875 GBP2018-11-30
Accrued Liabilities
2,300 GBP2019-11-30
2,649 GBP2018-11-30
Other Creditors
1,135 GBP2019-11-30
35,039 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
800 shares2019-11-30
800 shares2018-11-30