Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,524 GBP2017-11-30
Property, Plant & Equipment
6,363 GBP2018-12-01
14,061 GBP2017-11-30
Fixed Assets
6,363 GBP2018-12-01
50,585 GBP2017-11-30
Total Inventories
2,000 GBP2018-12-01
1,550 GBP2017-11-30
Debtors
2,805 GBP2018-12-01
3,694 GBP2017-11-30
Cash at bank and in hand
3,518 GBP2018-12-01
9,352 GBP2017-11-30
Current Assets
8,323 GBP2018-12-01
14,596 GBP2017-11-30
Net Current Assets/Liabilities
-872,600 GBP2018-12-01
-907,111 GBP2017-11-30
Net Assets/Liabilities
-866,237 GBP2018-12-01
-856,526 GBP2017-11-30
Equity
Called up share capital
200,000 GBP2018-12-01
200,000 GBP2017-11-30
Retained earnings (accumulated losses)
-1,066,237 GBP2018-12-01
-1,056,526 GBP2017-11-30
Equity
-866,237 GBP2018-12-01
-856,526 GBP2017-11-30
Average Number of Employees
42017-12-01 ~ 2018-12-01
62016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Goodwill
71,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,476 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-34,476 GBP2017-12-01 ~ 2018-12-01
Intangible Assets
Goodwill
36,524 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,500 GBP2017-11-30
Plant and equipment
34,501 GBP2018-12-01
34,501 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
34,501 GBP2018-12-01
41,001 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,500 GBP2017-12-01 ~ 2018-12-01
Property, Plant & Equipment - Other Disposals
-6,500 GBP2017-12-01 ~ 2018-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,138 GBP2018-12-01
26,940 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,138 GBP2018-12-01
26,940 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,198 GBP2017-12-01 ~ 2018-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2017-12-01 ~ 2018-12-01
Property, Plant & Equipment
Plant and equipment
6,363 GBP2018-12-01
7,561 GBP2017-11-30
Land and buildings
6,500 GBP2017-11-30
Other Debtors
2,805 GBP2018-12-01
3,694 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,080 GBP2018-12-01
4,350 GBP2017-11-30
Other Creditors
Amounts falling due within one year
875,843 GBP2018-12-01
917,357 GBP2017-11-30