Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,259 GBP2016-11-30
Fixed Assets
8,259 GBP2016-11-30
Total Inventories
2,883 GBP2016-11-30
Trade Debtors/Trade Receivables
789 GBP2018-05-31
1,372 GBP2016-11-30
Cash at bank and in hand
1 GBP2018-05-31
268 GBP2016-11-30
Current Assets
790 GBP2018-05-31
4,523 GBP2016-11-30
Net Current Assets/Liabilities
-4,794 GBP2018-05-31
Total Assets Less Current Liabilities
-4,794 GBP2018-05-31
7,040 GBP2016-11-30
Creditors
Amounts falling due after one year
-69,971 GBP2018-05-31
-66,794 GBP2016-11-30
Net Assets/Liabilities
-74,765 GBP2018-05-31
-59,754 GBP2016-11-30
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2016-11-30
Retained earnings (accumulated losses)
-74,767 GBP2018-05-31
-59,756 GBP2016-11-30
Equity
-74,765 GBP2018-05-31
-59,754 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
12,001 GBP2016-11-30
Office equipment
1,997 GBP2016-11-30
Furniture and fittings
3,543 GBP2016-11-30
Plant and equipment
6,461 GBP2016-11-30
Property, Plant & Equipment - Disposals
Office equipment
-1,997 GBP2016-12-01 ~ 2018-05-31
Furniture and fittings
-3,543 GBP2016-12-01 ~ 2018-05-31
Plant and equipment
-6,461 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-12,001 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,742 GBP2016-11-30
Office equipment
1,412 GBP2016-11-30
Furniture and fittings
886 GBP2016-11-30
Plant and equipment
1,444 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,742 GBP2016-12-01 ~ 2018-05-31
Office equipment
-1,412 GBP2016-12-01 ~ 2018-05-31
Furniture and fittings
-886 GBP2016-12-01 ~ 2018-05-31
Plant and equipment
-1,444 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
5,017 GBP2016-11-30
Furniture and fittings
2,657 GBP2016-11-30
Office equipment
585 GBP2016-11-30
Finished Goods/Goods for Resale
2,883 GBP2016-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
340 GBP2016-11-30
Other Debtors
Amounts falling due within one year
789 GBP2018-05-31
1,032 GBP2016-11-30
Debtors
Amounts falling due within one year
789 GBP2018-05-31
1,372 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,396 GBP2018-05-31
4,547 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
603 GBP2018-05-31
243 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2 GBP2016-11-30
Other Creditors
Amounts falling due within one year
585 GBP2018-05-31
950 GBP2016-11-30
Amounts falling due after one year
69,971 GBP2018-05-31
66,794 GBP2016-11-30