Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
76,757 GBP2017-11-30
Total Inventories
3,300 GBP2017-11-30
Debtors
4,676 GBP2018-11-30
4,225 GBP2017-11-30
Cash at bank and in hand
94,171 GBP2018-11-30
9,972 GBP2017-11-30
Current Assets
98,847 GBP2018-11-30
17,497 GBP2017-11-30
Net Current Assets/Liabilities
61,910 GBP2018-11-30
-12,644 GBP2017-11-30
Total Assets Less Current Liabilities
61,910 GBP2018-11-30
64,113 GBP2017-11-30
Net Assets/Liabilities
61,910 GBP2018-11-30
51,601 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
61,909 GBP2018-11-30
51,600 GBP2017-11-30
Equity
61,910 GBP2018-11-30
51,601 GBP2017-11-30
Average Number of Employees
52017-12-01 ~ 2018-11-30
52016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,498 GBP2017-11-30
Tools/Equipment for furniture and fittings
2,476 GBP2017-11-30
Motor vehicles
4,900 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
9,874 GBP2017-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,498 GBP2017-12-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
-2,476 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-4,900 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-9,874 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
999 GBP2017-11-30
Tools/Equipment for furniture and fittings
1,862 GBP2017-11-30
Motor vehicles
4,246 GBP2017-11-30
Other
76,616 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,723 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-999 GBP2017-12-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
-1,862 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-4,246 GBP2017-12-01 ~ 2018-11-30
Other
-76,616 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,723 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
1,499 GBP2017-11-30
Tools/Equipment for furniture and fittings
614 GBP2017-11-30
Motor vehicles
654 GBP2017-11-30
Other
73,990 GBP2017-11-30
Other types of inventories not specified separately
3,300 GBP2017-11-30
Prepayments
4,416 GBP2018-11-30
1,225 GBP2017-11-30
Other Debtors
260 GBP2018-11-30
3,000 GBP2017-11-30
Debtors
Current
4,676 GBP2018-11-30
4,225 GBP2017-11-30
Trade Creditors/Trade Payables
1,055 GBP2017-11-30
Taxation/Social Security Payable
964 GBP2018-11-30
1,853 GBP2017-11-30
Accrued Liabilities
6,730 GBP2018-11-30
2,327 GBP2017-11-30
Other Creditors
29,243 GBP2018-11-30
24,906 GBP2017-11-30