Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,582 GBP2018-11-30
28,717 GBP2017-11-30
Total Inventories
7,500 GBP2018-11-30
7,500 GBP2017-11-30
Debtors
15,041 GBP2018-11-30
16,726 GBP2017-11-30
Cash at bank and in hand
16,630 GBP2018-11-30
6,628 GBP2017-11-30
Current Assets
39,171 GBP2018-11-30
30,854 GBP2017-11-30
Net Current Assets/Liabilities
13,577 GBP2018-11-30
-7,366 GBP2017-11-30
Net Assets/Liabilities
38,159 GBP2018-11-30
21,351 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
38,059 GBP2018-11-30
21,251 GBP2017-11-30
Equity
38,159 GBP2018-11-30
21,351 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
62,471 GBP2018-11-30
62,471 GBP2017-11-30
Plant and equipment
74,958 GBP2018-11-30
74,958 GBP2017-11-30
Vehicles
1,400 GBP2018-11-30
1,400 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
138,829 GBP2018-11-30
138,829 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,944 GBP2018-11-30
41,885 GBP2017-11-30
Plant and equipment
68,903 GBP2018-11-30
66,885 GBP2017-11-30
Vehicles
1,400 GBP2018-11-30
1,342 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,247 GBP2018-11-30
110,112 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,059 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
2,018 GBP2017-12-01 ~ 2018-11-30
Vehicles
58 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,135 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
18,527 GBP2018-11-30
20,586 GBP2017-11-30
Plant and equipment
6,055 GBP2018-11-30
8,073 GBP2017-11-30
Vehicles
58 GBP2017-11-30
Trade Debtors/Trade Receivables
15,041 GBP2018-11-30
15,126 GBP2017-11-30
Other Debtors
1,600 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,058 GBP2018-11-30
10,421 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,666 GBP2018-11-30
4,411 GBP2017-11-30
Other Creditors
Amounts falling due within one year
2,870 GBP2018-11-30
23,388 GBP2017-11-30