Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
269 GBP2017-11-30
Fixed Assets
269 GBP2017-11-30
Total Inventories
22,000 GBP2017-11-30
Debtors
916 GBP2017-11-30
Cash at bank and in hand
16,340 GBP2018-11-30
7,791 GBP2017-11-30
Current Assets
16,340 GBP2018-11-30
30,707 GBP2017-11-30
Creditors
Current
29,038 GBP2018-11-30
45,403 GBP2017-11-30
Net Current Assets/Liabilities
-12,698 GBP2018-11-30
-14,696 GBP2017-11-30
Total Assets Less Current Liabilities
-12,698 GBP2018-11-30
-14,427 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-12,798 GBP2018-11-30
-14,527 GBP2017-11-30
Equity
-12,698 GBP2018-11-30
-14,427 GBP2017-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
300 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
300 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,789 GBP2017-11-30
Furniture and fittings
681 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,470 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,789 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-681 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-2,470 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,520 GBP2017-11-30
Furniture and fittings
681 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,201 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,520 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-681 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,201 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
269 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
231 GBP2017-11-30
Other Debtors
Amounts falling due within one year, Current
685 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
916 GBP2017-11-30
Trade Creditors/Trade Payables
Current
311 GBP2017-11-30
Other Taxation & Social Security Payable
Current
61 GBP2018-11-30
87 GBP2017-11-30
Other Creditors
Current
28,977 GBP2018-11-30
45,005 GBP2017-11-30