Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,786 GBP2019-11-30
27,736 GBP2018-11-30
Total Inventories
18,030 GBP2019-11-30
15,487 GBP2018-11-30
Debtors
327,705 GBP2019-11-30
7,891 GBP2018-11-30
Cash at bank and in hand
13,466 GBP2019-11-30
278,257 GBP2018-11-30
Current Assets
359,201 GBP2019-11-30
301,635 GBP2018-11-30
Net Current Assets/Liabilities
270,499 GBP2019-11-30
158,260 GBP2018-11-30
Total Assets Less Current Liabilities
294,285 GBP2019-11-30
185,996 GBP2018-11-30
Net Assets/Liabilities
290,915 GBP2019-11-30
180,726 GBP2018-11-30
Equity
Called up share capital
30,000 GBP2019-11-30
30,000 GBP2018-11-30
Retained earnings (accumulated losses)
260,915 GBP2019-11-30
150,726 GBP2018-11-30
Equity
290,915 GBP2019-11-30
180,726 GBP2018-11-30
Average Number of Employees
222018-12-01 ~ 2019-11-30
222017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
672,861 GBP2019-11-30
672,861 GBP2018-11-30
Intangible Assets - Gross Cost
672,861 GBP2019-11-30
672,861 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
672,861 GBP2019-11-30
672,861 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
672,861 GBP2019-11-30
672,861 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,508 GBP2019-11-30
52,261 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
52,508 GBP2019-11-30
52,261 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,722 GBP2019-11-30
24,525 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,722 GBP2019-11-30
24,525 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,197 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,197 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,786 GBP2019-11-30
27,736 GBP2018-11-30
Other types of inventories not specified separately
18,030 GBP2019-11-30
15,487 GBP2018-11-30
Trade Debtors/Trade Receivables
1,558 GBP2019-11-30
2,824 GBP2018-11-30
Amounts Owed By Related Parties
321,295 GBP2019-11-30
Other Debtors
4,852 GBP2019-11-30
5,067 GBP2018-11-30
Debtors
Current
327,705 GBP2019-11-30
7,891 GBP2018-11-30
Trade Creditors/Trade Payables
22,980 GBP2019-11-30
23,249 GBP2018-11-30
Amounts Owed to Related Parties
85,389 GBP2018-11-30
Taxation/Social Security Payable
25,877 GBP2019-11-30
29,473 GBP2018-11-30
Other Creditors
39,845 GBP2019-11-30
5,264 GBP2018-11-30