Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,000 GBP2015-11-30
Fixed Assets
1,000 GBP2015-11-30
Total Inventories
2,400 GBP2015-11-30
Debtors
3,979 GBP2015-11-30
Cash at bank and in hand
239 GBP2015-11-30
Current Assets
6,618 GBP2015-11-30
Net Current Assets/Liabilities
-19,999 GBP2016-11-30
-15,891 GBP2015-11-30
Total Assets Less Current Liabilities
-19,999 GBP2016-11-30
-14,891 GBP2015-11-30
Net Assets/Liabilities
-23,450 GBP2016-11-30
-18,706 GBP2015-11-30
Equity
Called up share capital
1 GBP2016-11-30
1 GBP2015-11-30
Retained earnings (accumulated losses)
-23,451 GBP2016-11-30
-18,707 GBP2015-11-30
Equity
-23,450 GBP2016-11-30
-18,706 GBP2015-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2016-11-30
5,000 GBP2015-12-01
Intangible Assets - Gross Cost
5,000 GBP2016-11-30
5,000 GBP2015-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2016-11-30
4,000 GBP2015-12-01
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2016-11-30
4,000 GBP2015-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2015-12-01 ~ 2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2015-12-01 ~ 2016-11-30
Intangible Assets
Goodwill
1,000 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
998 GBP2016-11-30
998 GBP2015-12-01
Property, Plant & Equipment - Gross Cost
998 GBP2016-11-30
998 GBP2015-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
998 GBP2016-11-30
998 GBP2015-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
998 GBP2016-11-30
998 GBP2015-12-01
Raw materials and consumables
2,400 GBP2015-11-30
Prepayments/Accrued Income
3,455 GBP2015-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,505 GBP2016-11-30
1,229 GBP2015-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47 GBP2015-11-30
Loans received from directors
Amounts falling due within one year
8,073 GBP2016-11-30
20,533 GBP2015-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
421 GBP2016-11-30
700 GBP2015-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,451 GBP2016-11-30
3,815 GBP2015-11-30