Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,795 GBP2018-11-30
8,381 GBP2017-11-30
Property, Plant & Equipment
4,260 GBP2018-11-30
6,343 GBP2017-11-30
Fixed Assets
7,055 GBP2018-11-30
14,724 GBP2017-11-30
Total Inventories
5,905 GBP2018-11-30
4,825 GBP2017-11-30
Debtors
3,347 GBP2018-11-30
1,351 GBP2017-11-30
Cash at bank and in hand
15,188 GBP2018-11-30
20,718 GBP2017-11-30
Current Assets
24,440 GBP2018-11-30
26,894 GBP2017-11-30
Creditors
Current
-51,496 GBP2018-11-30
-46,686 GBP2017-11-30
Net Current Assets/Liabilities
-27,056 GBP2018-11-30
-19,792 GBP2017-11-30
Total Assets Less Current Liabilities
-20,001 GBP2018-11-30
-5,068 GBP2017-11-30
Net Assets/Liabilities
-20,469 GBP2018-11-30
-5,857 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-20,569 GBP2018-11-30
-5,957 GBP2017-11-30
Equity
-20,469 GBP2018-11-30
-5,857 GBP2017-11-30
Average Number of Employees
412017-12-01 ~ 2018-11-30
392016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
75,413 GBP2018-11-30
75,413 GBP2017-11-30
Intangible Assets - Gross Cost
75,413 GBP2018-11-30
75,413 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,618 GBP2018-11-30
67,032 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
72,618 GBP2018-11-30
67,032 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,586 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,586 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Net goodwill
2,795 GBP2018-11-30
8,381 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Computers
449 GBP2018-11-30
449 GBP2017-11-30
Furniture and fittings
35,685 GBP2018-11-30
34,635 GBP2017-11-30
Other
8,000 GBP2018-11-30
8,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
44,134 GBP2018-11-30
43,084 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
448 GBP2018-11-30
448 GBP2017-11-30
Furniture and fittings
31,626 GBP2018-11-30
29,093 GBP2017-11-30
Other
7,800 GBP2018-11-30
7,200 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,874 GBP2018-11-30
36,741 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
2,533 GBP2017-12-01 ~ 2018-11-30
Other
600 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,133 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Computers
1 GBP2018-11-30
1 GBP2017-11-30
Furniture and fittings
4,059 GBP2018-11-30
5,542 GBP2017-11-30
Other
200 GBP2018-11-30
800 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
100 shares2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-12-01 ~ 2018-11-30