Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,979 GBP2018-11-30
Total Inventories
361,025 GBP2018-11-30
Debtors
139,534 GBP2018-11-30
Cash at bank and in hand
443,000 GBP2018-11-30
Current Assets
943,559 GBP2018-11-30
Net Current Assets/Liabilities
883,170 GBP2018-11-30
Net Assets/Liabilities
932,149 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2018-11-30
1,000 GBP2017-11-30
Retained earnings (accumulated losses)
222,870 GBP2018-11-30
356,637 GBP2017-11-30
Equity
932,149 GBP2018-11-30
725,153 GBP2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
-5,980 GBP2018-12-01 ~ 2019-05-31
251,496 GBP2017-12-01 ~ 2018-11-30
Profit/Loss
-5,980 GBP2018-12-01 ~ 2019-05-31
251,496 GBP2017-12-01 ~ 2018-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,980 GBP2018-12-01 ~ 2019-05-31
-89,267 GBP2017-12-01 ~ 2018-11-30
Comprehensive Income/Expense
-714,259 GBP2018-12-01 ~ 2019-05-31
251,496 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-216,890 GBP2018-12-01 ~ 2019-05-31
-44,500 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
-216,890 GBP2018-12-01 ~ 2019-05-31
-44,500 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
52,105 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
52,105 GBP2018-11-30
Property, Plant & Equipment - Disposals
-52,105 GBP2018-12-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,126 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,126 GBP2018-12-01 ~ 2019-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
48,979 GBP2018-11-30
Other types of inventories not specified separately
361,025 GBP2018-11-30
Other Debtors
139,534 GBP2018-11-30
Debtors
Current
139,534 GBP2018-11-30
Accrued Liabilities
950 GBP2018-11-30
Other Creditors
59,439 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
02018-12-01 ~ 2019-05-31
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-11-30