Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,507 GBP2017-11-30
Fixed Assets
2,507 GBP2017-11-30
Total Inventories
500 GBP2017-11-30
Debtors
2,563 GBP2018-11-30
3,665 GBP2017-11-30
Cash at bank and in hand
5,180 GBP2018-11-30
5,966 GBP2017-11-30
Current Assets
7,743 GBP2018-11-30
10,131 GBP2017-11-30
Net Current Assets/Liabilities
83 GBP2018-11-30
-1,845 GBP2017-11-30
Total Assets Less Current Liabilities
83 GBP2018-11-30
662 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-17 GBP2018-11-30
562 GBP2017-11-30
Equity
83 GBP2018-11-30
662 GBP2017-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,010 GBP2017-11-30
Furniture and fittings
2,997 GBP2017-11-30
Computers
1,057 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
7,064 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,010 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-2,997 GBP2017-12-01 ~ 2018-11-30
Computers
-1,057 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-7,064 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,189 GBP2017-11-30
Furniture and fittings
1,311 GBP2017-11-30
Computers
1,057 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,557 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,189 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-1,311 GBP2017-12-01 ~ 2018-11-30
Computers
-1,057 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,557 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
821 GBP2017-11-30
Furniture and fittings
1,686 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,152 GBP2018-11-30
660 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
411 GBP2018-11-30
3,005 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
2,563 GBP2018-11-30
3,665 GBP2017-11-30
Trade Creditors/Trade Payables
Current
1,288 GBP2018-11-30
180 GBP2017-11-30
Other Taxation & Social Security Payable
Current
2,772 GBP2018-11-30
7,316 GBP2017-11-30
Other Creditors
Current
3,600 GBP2018-11-30
4,480 GBP2017-11-30