Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
74,846 GBP2014-11-30
Property, Plant & Equipment
39,596 GBP2014-11-30
Fixed Assets
114,442 GBP2014-11-30
Cash at bank and in hand
176,358 GBP2016-05-31
10,026 GBP2014-11-30
Net Current Assets/Liabilities
73,544 GBP2016-05-31
-29,398 GBP2014-11-30
Total Assets Less Current Liabilities
73,544 GBP2016-05-31
85,044 GBP2014-11-30
Creditors
Amounts falling due after one year
-78,000 GBP2014-11-30
Net Assets/Liabilities
73,544 GBP2016-05-31
962 GBP2014-11-30
Equity
Called up share capital
50 GBP2016-05-31
50 GBP2014-11-30
Retained earnings (accumulated losses)
73,494 GBP2016-05-31
912 GBP2014-11-30
Equity
73,544 GBP2016-05-31
962 GBP2014-11-30
Intangible Assets - Gross Cost
Goodwill
130,981 GBP2016-05-31
130,981 GBP2014-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,981 GBP2016-05-31
56,135 GBP2014-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
74,846 GBP2014-12-01 ~ 2016-05-31
Intangible Assets
Goodwill
74,846 GBP2014-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,093 GBP2016-05-31
13,093 GBP2014-11-30
Plant and equipment
60,861 GBP2016-05-31
55,850 GBP2014-11-30
Property, Plant & Equipment - Gross Cost
73,954 GBP2016-05-31
68,943 GBP2014-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,093 GBP2016-05-31
5,412 GBP2014-11-30
Plant and equipment
60,861 GBP2016-05-31
23,935 GBP2014-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,954 GBP2016-05-31
29,347 GBP2014-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,681 GBP2014-12-01 ~ 2016-05-31
Plant and equipment
36,926 GBP2014-12-01 ~ 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,607 GBP2014-12-01 ~ 2016-05-31
Property, Plant & Equipment
Land and buildings
7,681 GBP2014-11-30
Plant and equipment
31,915 GBP2014-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,583 GBP2014-11-30
Corporation Tax Payable
Amounts falling due within one year
25,000 GBP2016-05-31
7,188 GBP2014-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,791 GBP2016-05-31
9,028 GBP2014-11-30
Other Creditors
Amounts falling due within one year
48,023 GBP2016-05-31
6,625 GBP2014-11-30
Amounts falling due after one year
78,000 GBP2014-11-30