Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
552 GBP2018-11-30
Fixed Assets
552 GBP2018-11-30
Total Inventories
38,916 GBP2018-11-30
Debtors
839 GBP2019-07-31
15,836 GBP2018-11-30
Cash at bank and in hand
49,113 GBP2019-07-31
50,042 GBP2018-11-30
Current Assets
49,952 GBP2019-07-31
104,794 GBP2018-11-30
Net Current Assets/Liabilities
42,341 GBP2019-07-31
68,417 GBP2018-11-30
Total Assets Less Current Liabilities
42,341 GBP2019-07-31
68,969 GBP2018-11-30
Net Assets/Liabilities
42,341 GBP2019-07-31
68,865 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-11-30
Retained earnings (accumulated losses)
42,241 GBP2019-07-31
68,765 GBP2018-11-30
Equity
42,341 GBP2019-07-31
68,865 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-12-01 ~ 2019-07-31
Motor vehicles
25.002018-12-01 ~ 2019-07-31
Computers
33.002018-12-01 ~ 2019-07-31
Average Number of Employees
12018-12-01 ~ 2019-07-31
12017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-11-30
Intangible Assets - Gross Cost
20,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2018-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2018-12-01 ~ 2019-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-20,000 GBP2018-12-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,051 GBP2018-11-30
Motor vehicles
4,000 GBP2018-11-30
Computers
925 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
5,976 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,051 GBP2018-12-01 ~ 2019-07-31
Motor vehicles
-4,000 GBP2018-12-01 ~ 2019-07-31
Computers
-925 GBP2018-12-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-5,976 GBP2018-12-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
874 GBP2018-11-30
Motor vehicles
3,876 GBP2018-11-30
Computers
674 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,424 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-874 GBP2018-12-01 ~ 2019-07-31
Motor vehicles
-3,876 GBP2018-12-01 ~ 2019-07-31
Computers
-674 GBP2018-12-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,424 GBP2018-12-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
177 GBP2018-11-30
Motor vehicles
124 GBP2018-11-30
Computers
251 GBP2018-11-30
Trade Debtors/Trade Receivables
7,819 GBP2018-11-30
Other Debtors
839 GBP2019-07-31
8,017 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,355 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,293 GBP2018-11-30