Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,883 GBP2018-05-31
893,617 GBP2016-11-30
Fixed Assets - Investments
1 GBP2018-05-31
Fixed Assets
17,884 GBP2018-05-31
893,617 GBP2016-11-30
Debtors
2,290,959 GBP2018-05-31
200 GBP2016-11-30
Cash at bank and in hand
352,332 GBP2018-05-31
1,741 GBP2016-11-30
Current Assets
2,643,633 GBP2018-05-31
2,283 GBP2016-11-30
Net Current Assets/Liabilities
1,992,969 GBP2018-05-31
-87,675 GBP2016-11-30
Total Assets Less Current Liabilities
2,010,853 GBP2018-05-31
805,942 GBP2016-11-30
Creditors
Amounts falling due after one year
4,300 GBP2016-11-30
Net Assets/Liabilities
2,007,455 GBP2018-05-31
810,242 GBP2016-11-30
Equity
Called up share capital
400 GBP2018-05-31
400 GBP2016-11-30
Share premium
749,900 GBP2018-05-31
749,900 GBP2016-11-30
Retained earnings (accumulated losses)
1,257,155 GBP2018-05-31
59,942 GBP2016-11-30
Equity
2,007,455 GBP2018-05-31
810,242 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2018-05-31
893,617 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
28,611 GBP2018-05-31
893,617 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-893,616 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-893,616 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,610 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,728 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,728 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,728 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,728 GBP2018-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2018-05-31
893,617 GBP2016-11-30
Plant and equipment
17,882 GBP2018-05-31
Investments in Group Undertakings
Additions to investments
1 GBP2018-05-31
Investments in Group Undertakings
1 GBP2018-05-31
Trade Debtors/Trade Receivables
463,950 GBP2018-05-31
200 GBP2016-11-30
Other Debtors
1,827,009 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
338,665 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
258,787 GBP2018-05-31
16,154 GBP2016-11-30
Other Creditors
Amounts falling due within one year
53,212 GBP2018-05-31
73,804 GBP2016-11-30
Amounts falling due after one year
-4,300 GBP2016-11-30