Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,679 GBP2018-11-30
Total Inventories
10,883 GBP2018-11-30
Debtors
2,049 GBP2019-11-30
48,021 GBP2018-11-30
Cash at bank and in hand
31,183 GBP2019-11-30
34,617 GBP2018-11-30
Current Assets
33,232 GBP2019-11-30
93,521 GBP2018-11-30
Net Current Assets/Liabilities
24,704 GBP2019-11-30
82,884 GBP2018-11-30
Total Assets Less Current Liabilities
24,704 GBP2019-11-30
100,563 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
24,703 GBP2019-11-30
100,562 GBP2018-11-30
Equity
24,704 GBP2019-11-30
100,563 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,698 GBP2018-11-30
Computers
30,591 GBP2018-11-30
Motor vehicles
9,543 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
50,832 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,698 GBP2018-12-01 ~ 2019-11-30
Computers
-34,871 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-9,543 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-55,112 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,099 GBP2018-11-30
Computers
20,668 GBP2018-11-30
Motor vehicles
2,386 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,153 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,070 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
2,386 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,456 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,099 GBP2018-12-01 ~ 2019-11-30
Computers
-21,738 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-4,772 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,609 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
599 GBP2018-11-30
Computers
9,923 GBP2018-11-30
Motor vehicles
7,157 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
1,159 GBP2019-11-30
1,678 GBP2018-11-30
Amount of corporation tax that is recoverable
Current
653 GBP2019-11-30
Amounts Owed By Related Parties
Current
44,884 GBP2018-11-30
Other Debtors
Current
237 GBP2019-11-30
1,459 GBP2018-11-30
Trade Creditors/Trade Payables
Current
2,706 GBP2019-11-30
7,606 GBP2018-11-30
Corporation Tax Payable
2,502 GBP2018-11-30
Other Creditors
Current
5,822 GBP2019-11-30
529 GBP2018-11-30