Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2018-11-30
334 GBP2017-11-30
Total Inventories
40,000 GBP2018-11-30
40,000 GBP2017-11-30
Debtors
83,304 GBP2018-11-30
81,847 GBP2017-11-30
Cash at bank and in hand
226 GBP2018-11-30
12,793 GBP2017-11-30
Current Assets
123,530 GBP2018-11-30
134,640 GBP2017-11-30
Creditors
Current
231,965 GBP2018-11-30
231,767 GBP2017-11-30
Net Current Assets/Liabilities
-108,435 GBP2018-11-30
-97,127 GBP2017-11-30
Total Assets Less Current Liabilities
-108,434 GBP2018-11-30
-96,793 GBP2017-11-30
Equity
Called up share capital
326 GBP2018-11-30
326 GBP2017-11-30
Share premium
809,745 GBP2018-11-30
809,745 GBP2017-11-30
Retained earnings (accumulated losses)
-918,505 GBP2018-11-30
-906,864 GBP2017-11-30
Equity
-108,434 GBP2018-11-30
-96,793 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,333 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,332 GBP2018-11-30
999 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
1 GBP2018-11-30
334 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,869 GBP2018-11-30
43,317 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
26,435 GBP2018-11-30
38,530 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
83,304 GBP2018-11-30
81,847 GBP2017-11-30
Trade Creditors/Trade Payables
Current
33,007 GBP2018-11-30
36,649 GBP2017-11-30
Amounts owed to group undertakings
Current
197,846 GBP2018-11-30
195,067 GBP2017-11-30
Other Taxation & Social Security Payable
Current
61 GBP2018-11-30
Other Creditors
Current
1,051 GBP2018-11-30
51 GBP2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
-11,641 GBP2017-12-01 ~ 2018-11-30
Profit/Loss
-11,641 GBP2017-12-01 ~ 2018-11-30