Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
60,000 GBP2019-11-30
60,000 GBP2018-11-30
Property, Plant & Equipment
5,499 GBP2018-11-30
Fixed Assets
60,000 GBP2019-11-30
65,499 GBP2018-11-30
Total Inventories
3,851 GBP2018-11-30
Cash at bank and in hand
-7,655 GBP2018-11-30
Current Assets
-3,804 GBP2018-11-30
Net Current Assets/Liabilities
-4,698 GBP2019-11-30
-16,374 GBP2018-11-30
Total Assets Less Current Liabilities
55,302 GBP2019-11-30
49,125 GBP2018-11-30
Net Assets/Liabilities
55,302 GBP2019-11-30
49,125 GBP2018-11-30
Equity
Called up share capital
498 GBP2019-11-30
498 GBP2018-11-30
Retained earnings (accumulated losses)
54,804 GBP2019-11-30
48,627 GBP2018-11-30
Equity
55,302 GBP2019-11-30
49,125 GBP2018-11-30
Average Number of Employees
42018-12-01 ~ 2019-11-30
42017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2019-11-30
60,000 GBP2018-11-30
Intangible Assets
Goodwill
60,000 GBP2019-11-30
60,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,291 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
29,291 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,332 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-30,332 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,792 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,792 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,100 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,892 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,892 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
5,499 GBP2018-11-30
Bank Overdrafts
Amounts falling due within one year
2,982 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2019-11-30
3,078 GBP2018-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,475 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
272 GBP2019-11-30
5,702 GBP2018-11-30
Other Creditors
Amounts falling due within one year
-11 GBP2019-11-30
-3,667 GBP2018-11-30