Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
201,665 GBP2017-11-30
Debtors
815 GBP2018-12-31
Cash at bank and in hand
460,426 GBP2018-12-31
15,110 GBP2017-11-30
Current Assets
461,241 GBP2018-12-31
15,110 GBP2017-11-30
Net Current Assets/Liabilities
441,783 GBP2018-12-31
-1,173 GBP2017-11-30
Total Assets Less Current Liabilities
441,783 GBP2018-12-31
200,492 GBP2017-11-30
Net Assets/Liabilities
441,783 GBP2018-12-31
199,804 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-11-30
Retained earnings (accumulated losses)
441,683 GBP2018-12-31
199,704 GBP2017-11-30
Equity
441,783 GBP2018-12-31
199,804 GBP2017-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
272,950 GBP2017-11-30
Other
17,577 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
290,527 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-272,950 GBP2017-12-01 ~ 2018-12-31
Other
-17,577 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-290,527 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,267 GBP2017-11-30
Other
12,595 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,862 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,459 GBP2017-12-01 ~ 2018-12-31
Other
747 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,206 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-81,726 GBP2017-12-01 ~ 2018-12-31
Other
-13,342 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-95,068 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
196,683 GBP2017-11-30
Other
4,982 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
815 GBP2018-12-31
Trade Creditors/Trade Payables
Current
5,852 GBP2017-11-30
Corporation Tax Payable
4,255 GBP2018-12-31
Other Taxation & Social Security Payable
5,841 GBP2017-11-30
Other Creditors
Current
15,203 GBP2018-12-31
4,590 GBP2017-11-30