Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
166,200 GBP2018-11-30
195,458 GBP2017-11-30
Fixed Assets - Investments
100 GBP2017-11-30
Fixed Assets
166,200 GBP2018-11-30
195,558 GBP2017-11-30
Total Inventories
56,628 GBP2018-11-30
51,564 GBP2017-11-30
Debtors
9,408 GBP2018-11-30
330,429 GBP2017-11-30
Cash at bank and in hand
24,862 GBP2018-11-30
15,559 GBP2017-11-30
Current Assets
90,898 GBP2018-11-30
397,552 GBP2017-11-30
Creditors
Current
448,208 GBP2018-11-30
334,504 GBP2017-11-30
Net Current Assets/Liabilities
-357,310 GBP2018-11-30
63,048 GBP2017-11-30
Total Assets Less Current Liabilities
-191,110 GBP2018-11-30
258,606 GBP2017-11-30
Net Assets/Liabilities
-222,688 GBP2018-11-30
221,469 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
-222,689 GBP2018-11-30
221,468 GBP2017-11-30
Equity
-222,688 GBP2018-11-30
221,469 GBP2017-11-30
Average Number of Employees
402017-12-01 ~ 2018-11-30
412016-06-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,511 GBP2018-11-30
280,101 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,311 GBP2018-11-30
84,643 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,668 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
166,200 GBP2018-11-30
195,458 GBP2017-11-30
Investments in Group Undertakings
Cost valuation
100 GBP2017-11-30
Investments in Group Undertakings
100 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
8,439 GBP2018-11-30
Amounts falling due within one year, Current
7,491 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
9,408 GBP2018-11-30
Amounts falling due within one year, Current
330,429 GBP2017-11-30
Trade Creditors/Trade Payables
Current
53,396 GBP2018-11-30
76,662 GBP2017-11-30
Other Taxation & Social Security Payable
Current
43,337 GBP2018-11-30
33,062 GBP2017-11-30
Other Creditors
Current
3,071 GBP2018-11-30
3,880 GBP2017-11-30