Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
168,752 GBP2018-11-30
Total Inventories
280,146 GBP2018-11-30
Debtors
59,567 GBP2019-11-30
295,625 GBP2018-11-30
Cash at bank and in hand
18,515 GBP2019-11-30
19,579 GBP2018-11-30
Current Assets
78,082 GBP2019-11-30
595,350 GBP2018-11-30
Net Current Assets/Liabilities
-126,039 GBP2019-11-30
-385,754 GBP2018-11-30
Total Assets Less Current Liabilities
-126,039 GBP2019-11-30
-217,002 GBP2018-11-30
Net Assets/Liabilities
-126,039 GBP2019-11-30
-217,002 GBP2018-11-30
Equity
Called up share capital
200 GBP2019-11-30
200 GBP2018-11-30
Retained earnings (accumulated losses)
-126,239 GBP2019-11-30
-217,202 GBP2018-11-30
Equity
-126,039 GBP2019-11-30
-217,002 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-12-01 ~ 2019-11-30
Motor vehicles
0.252018-12-01 ~ 2019-11-30
Office equipment
0.332018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
324,191 GBP2018-11-30
Motor vehicles
3,900 GBP2019-11-30
3,900 GBP2018-11-30
Office equipment
1,258 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
3,900 GBP2019-11-30
329,349 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-324,191 GBP2018-12-01 ~ 2019-11-30
Office equipment
-1,258 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-325,449 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,692 GBP2018-11-30
Motor vehicles
3,900 GBP2019-11-30
3,900 GBP2018-11-30
Office equipment
1,005 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,900 GBP2019-11-30
160,597 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-155,692 GBP2018-12-01 ~ 2019-11-30
Office equipment
-1,005 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,697 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
168,499 GBP2018-11-30
Office equipment
253 GBP2018-11-30
Trade Debtors/Trade Receivables
59,567 GBP2019-11-30
295,625 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
94,459 GBP2019-11-30
739,690 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,541 GBP2019-11-30
559 GBP2018-11-30
Other Creditors
Amounts falling due within one year
88,121 GBP2019-11-30
240,855 GBP2018-11-30