Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
173 GBP2018-11-30
399 GBP2017-11-30
Total Inventories
4,000 GBP2018-11-30
5,000 GBP2017-11-30
Debtors
168 GBP2018-11-30
Cash at bank and in hand
581 GBP2018-11-30
1,200 GBP2017-11-30
Current Assets
4,749 GBP2018-11-30
6,200 GBP2017-11-30
Net Current Assets/Liabilities
-24,733 GBP2018-11-30
-17,588 GBP2017-11-30
Net Assets/Liabilities
-24,560 GBP2018-11-30
-17,189 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
-24,561 GBP2018-11-30
-17,190 GBP2017-11-30
Equity
-24,560 GBP2018-11-30
-17,189 GBP2017-11-30
Average Number of Employees
72017-12-01 ~ 2018-11-30
72016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2018-11-30
5,000 GBP2017-11-30
Intangible Assets - Gross Cost
5,000 GBP2018-11-30
5,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2018-11-30
5,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2018-11-30
5,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,304 GBP2018-11-30
2,304 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,304 GBP2018-11-30
2,304 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,131 GBP2018-11-30
1,905 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,131 GBP2018-11-30
1,905 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
226 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
173 GBP2018-11-30
399 GBP2017-11-30
Other types of inventories not specified separately
4,000 GBP2018-11-30
5,000 GBP2017-11-30
Other Debtors
168 GBP2018-11-30
Debtors
Current
168 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
25,876 GBP2018-11-30
18,324 GBP2017-11-30
Trade Creditors/Trade Payables
267 GBP2018-11-30
493 GBP2017-11-30
Taxation/Social Security Payable
111 GBP2018-11-30
1,789 GBP2017-11-30
Other Creditors
3,228 GBP2018-11-30
3,182 GBP2017-11-30
Bank Overdrafts
Current
5,023 GBP2018-11-30
4,993 GBP2017-11-30
Total Borrowings
Current
25,876 GBP2018-11-30
18,324 GBP2017-11-30
Director Remuneration
11,000 GBP2017-12-01 ~ 2018-11-30
11,000 GBP2016-12-01 ~ 2017-11-30