Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39,250 GBP2015-11-30
Fixed Assets
39,250 GBP2015-11-30
Total Inventories
4,140 GBP2015-11-30
Debtors
8,465 GBP2017-05-31
2,600 GBP2015-11-30
Cash at bank and in hand
1,174 GBP2017-05-31
8,352 GBP2015-11-30
Current Assets
9,639 GBP2017-05-31
15,092 GBP2015-11-30
Net Current Assets/Liabilities
8,333 GBP2017-05-31
-13,019 GBP2015-11-30
Total Assets Less Current Liabilities
8,333 GBP2017-05-31
26,231 GBP2015-11-30
Net Assets/Liabilities
8,333 GBP2017-05-31
26,231 GBP2015-11-30
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2015-11-30
Retained earnings (accumulated losses)
8,233 GBP2017-05-31
26,131 GBP2015-11-30
Equity
8,333 GBP2017-05-31
26,231 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,230 GBP2015-12-01
Plant and equipment
33,690 GBP2015-12-01
Property, Plant & Equipment - Gross Cost
53,920 GBP2015-12-01
Property, Plant & Equipment - Disposals
Land and buildings
-20,230 GBP2015-12-01 ~ 2017-05-31
Plant and equipment
-33,690 GBP2015-12-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-53,920 GBP2015-12-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,670 GBP2015-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,670 GBP2015-12-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,670 GBP2015-12-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,670 GBP2015-12-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
20,230 GBP2015-11-30
Plant and equipment
19,020 GBP2015-11-30
Raw materials and consumables
4,140 GBP2015-11-30
Other Debtors
8,465 GBP2017-05-31
2,600 GBP2015-11-30
Corporation Tax Payable
Amounts falling due within one year
278 GBP2017-05-31
1,777 GBP2015-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
979 GBP2017-05-31
8,776 GBP2015-11-30
Loans received from directors
Amounts falling due within one year
49 GBP2017-05-31
17,558 GBP2015-11-30
Dividends Paid on Shares
10,000 GBP2015-12-01 ~ 2017-05-31
All ordinary shares
10,000 GBP2015-12-01 ~ 2017-05-31