Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,475 GBP2019-11-30
4,950 GBP2018-11-30
Property, Plant & Equipment
6,543 GBP2019-11-30
21,509 GBP2018-11-30
Fixed Assets
9,018 GBP2019-11-30
26,459 GBP2018-11-30
Total Inventories
8,500 GBP2019-11-30
9,500 GBP2018-11-30
Trade Debtors/Trade Receivables
10,950 GBP2019-11-30
10,950 GBP2018-11-30
Cash at bank and in hand
9,525 GBP2019-11-30
7,341 GBP2018-11-30
Current Assets
28,975 GBP2019-11-30
27,791 GBP2018-11-30
Net Current Assets/Liabilities
-8,860 GBP2019-11-30
Total Assets Less Current Liabilities
158 GBP2019-11-30
1,695 GBP2018-11-30
Net Assets/Liabilities
158 GBP2019-11-30
1,695 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
157 GBP2019-11-30
1,694 GBP2018-11-30
Equity
158 GBP2019-11-30
1,695 GBP2018-11-30
Intangible Assets - Gross Cost
Goodwill
24,750 GBP2019-11-30
24,750 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,275 GBP2019-11-30
19,800 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,475 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Goodwill
2,475 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
10,290 GBP2019-11-30
42,288 GBP2018-11-30
Property, Plant & Equipment - Disposals
-31,998 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,747 GBP2019-11-30
20,779 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
727 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,759 GBP2018-12-01 ~ 2019-11-30
Finished Goods/Goods for Resale
8,500 GBP2019-11-30
9,500 GBP2018-11-30
Other Debtors
Amounts falling due within one year
10,950 GBP2019-11-30
10,950 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
797 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,761 GBP2019-11-30
1,701 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,521 GBP2019-11-30
19,704 GBP2018-11-30
Other Creditors
Amounts falling due within one year
25,756 GBP2019-11-30
31,150 GBP2018-11-30
Average Number of Employees
132018-12-01 ~ 2019-11-30
132017-12-01 ~ 2018-11-30