Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,615 GBP2018-11-30
11,787 GBP2017-11-30
Total Inventories
204,725 GBP2018-11-30
201,000 GBP2017-11-30
Debtors
75,462 GBP2018-11-30
9,742 GBP2017-11-30
Cash at bank and in hand
914 GBP2018-11-30
1,877 GBP2017-11-30
Current Assets
281,101 GBP2018-11-30
212,619 GBP2017-11-30
Net Current Assets/Liabilities
-60,199 GBP2018-11-30
-42,612 GBP2017-11-30
Net Assets/Liabilities
-51,584 GBP2018-11-30
-30,825 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-51,684 GBP2018-11-30
-30,925 GBP2017-11-30
Equity
-51,584 GBP2018-11-30
-30,825 GBP2017-11-30
Average Number of Employees
72017-12-01 ~ 2018-11-30
82016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,641 GBP2018-11-30
2,641 GBP2017-11-30
Motor vehicles
18,000 GBP2018-11-30
18,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
24,241 GBP2018-11-30
24,033 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,364 GBP2018-11-30
1,836 GBP2017-11-30
Motor vehicles
10,565 GBP2018-11-30
8,086 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,626 GBP2018-11-30
12,246 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
528 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
2,479 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,380 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2018-11-30
805 GBP2017-11-30
Motor vehicles
7,435 GBP2018-11-30
9,914 GBP2017-11-30
Other types of inventories not specified separately
204,725 GBP2018-11-30
201,000 GBP2017-11-30
Amounts Owed By Related Parties
62,318 GBP2018-11-30
9,712 GBP2017-11-30
Other Debtors
13,144 GBP2018-11-30
30 GBP2017-11-30
Debtors
Current
75,462 GBP2018-11-30
9,742 GBP2017-11-30
Trade Creditors/Trade Payables
242,575 GBP2018-11-30
130,037 GBP2017-11-30
Taxation/Social Security Payable
7,414 GBP2018-11-30
14,022 GBP2017-11-30
Accrued Liabilities
2,900 GBP2018-11-30
2,900 GBP2017-11-30
Other Creditors
88,411 GBP2018-11-30
108,272 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
100 shares2017-11-30
Director Remuneration
6,500 GBP2017-12-01 ~ 2018-11-30
6,500 GBP2016-12-01 ~ 2017-11-30