Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Fixed Assets - Investments
72,500 GBP2019-11-30
72,500 GBP2018-11-30
Fixed Assets
72,500 GBP2019-11-30
72,500 GBP2018-11-30
Total Inventories
125,978 GBP2018-11-30
Debtors
58,205 GBP2019-11-30
119,630 GBP2018-11-30
Cash at bank and in hand
22,060 GBP2019-11-30
18,842 GBP2018-11-30
Current Assets
80,265 GBP2019-11-30
264,450 GBP2018-11-30
Net Current Assets/Liabilities
-421,915 GBP2019-11-30
24,466 GBP2018-11-30
Total Assets Less Current Liabilities
-349,415 GBP2019-11-30
96,966 GBP2018-11-30
Creditors
Amounts falling due after one year
-6,847 GBP2018-11-30
Net Assets/Liabilities
-349,415 GBP2019-11-30
90,119 GBP2018-11-30
Equity
Called up share capital
200 GBP2019-11-30
200 GBP2018-11-30
Retained earnings (accumulated losses)
-349,615 GBP2019-11-30
89,919 GBP2018-11-30
Equity
-349,415 GBP2019-11-30
90,119 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,373 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
3,373 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,373 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,373 GBP2019-11-30
Amounts invested in assets
Cost valuation, Non-current
72,500 GBP2019-11-30
Non-current
72,500 GBP2019-11-30
72,500 GBP2018-11-30
Trade Debtors/Trade Receivables
35,122 GBP2019-11-30
118,756 GBP2018-11-30
Other Debtors
23,083 GBP2019-11-30
874 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,373 GBP2019-11-30
71,591 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
10,080 GBP2019-11-30
120,312 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,877 GBP2019-11-30
21,297 GBP2018-11-30
Other Creditors
Amounts falling due within one year
414,850 GBP2019-11-30
26,784 GBP2018-11-30
Amounts falling due after one year
6,847 GBP2018-11-30