Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,500 GBP2018-11-30
Property, Plant & Equipment
11,765 GBP2018-11-30
Fixed Assets
27,265 GBP2018-11-30
Total Inventories
27,210 GBP2018-11-30
Debtors
4,070 GBP2018-11-30
Cash at bank and in hand
16,078 GBP2019-06-30
65,166 GBP2018-11-30
Current Assets
16,078 GBP2019-06-30
96,446 GBP2018-11-30
Net Current Assets/Liabilities
-1 GBP2019-06-30
-6,021 GBP2018-11-30
Total Assets Less Current Liabilities
-1 GBP2019-06-30
21,244 GBP2018-11-30
Net Assets/Liabilities
-1 GBP2019-06-30
19,009 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
-3 GBP2019-06-30
19,007 GBP2018-11-30
Equity
-1 GBP2019-06-30
19,009 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002018-12-01 ~ 2019-06-30
Motor vehicles
25.002018-12-01 ~ 2019-06-30
Computers
35.002018-12-01 ~ 2019-06-30
Average Number of Employees
22018-12-01 ~ 2019-06-30
22017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
62,000 GBP2018-11-30
Intangible Assets - Gross Cost
62,000 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,000 GBP2019-06-30
46,500 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
62,000 GBP2019-06-30
46,500 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,808 GBP2018-12-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,808 GBP2018-12-01 ~ 2019-06-30
Intangible Assets
Net goodwill
15,500 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,151 GBP2018-11-30
Motor vehicles
14,574 GBP2018-11-30
Computers
4,283 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
26,008 GBP2018-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,151 GBP2018-12-01 ~ 2019-06-30
Motor vehicles
-14,574 GBP2018-12-01 ~ 2019-06-30
Computers
-4,283 GBP2018-12-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-26,008 GBP2018-12-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,953 GBP2018-11-30
Motor vehicles
4,099 GBP2018-11-30
Computers
4,191 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,243 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
748 GBP2018-12-01 ~ 2019-06-30
Motor vehicles
5,025 GBP2018-12-01 ~ 2019-06-30
Computers
92 GBP2018-12-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,865 GBP2018-12-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,701 GBP2018-12-01 ~ 2019-06-30
Motor vehicles
-9,124 GBP2018-12-01 ~ 2019-06-30
Computers
-4,283 GBP2018-12-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,108 GBP2018-12-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,198 GBP2018-11-30
Motor vehicles
10,475 GBP2018-11-30
Computers
92 GBP2018-11-30
Trade Debtors/Trade Receivables
2,291 GBP2018-11-30
Other Debtors
1,779 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,750 GBP2019-06-30
14,334 GBP2018-11-30