Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,336 GBP2020-11-30
8,006 GBP2019-11-30
Fixed Assets
6,336 GBP2020-11-30
8,006 GBP2019-11-30
Total Inventories
1,000 GBP2020-11-30
1,200 GBP2019-11-30
Debtors
107 GBP2020-11-30
860 GBP2019-11-30
Cash at bank and in hand
2,535 GBP2020-11-30
3,772 GBP2019-11-30
Current Assets
3,642 GBP2020-11-30
5,832 GBP2019-11-30
Net Current Assets/Liabilities
-66,167 GBP2020-11-30
-63,646 GBP2019-11-30
Net Assets/Liabilities
-59,831 GBP2020-11-30
-55,640 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-11-30
Retained earnings (accumulated losses)
-59,833 GBP2020-11-30
-55,642 GBP2019-11-30
Equity
-59,831 GBP2020-11-30
-55,640 GBP2019-11-30
Average Number of Employees
72019-12-01 ~ 2020-11-30
72018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2020-11-30
20,000 GBP2019-11-30
Intangible Assets - Gross Cost
20,000 GBP2020-11-30
20,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2020-11-30
20,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2020-11-30
20,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,558 GBP2020-11-30
2,558 GBP2019-11-30
Tools/Equipment for furniture and fittings
12,965 GBP2020-11-30
12,965 GBP2019-11-30
Motor vehicles
5,500 GBP2020-11-30
5,500 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
21,023 GBP2020-11-30
21,023 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,385 GBP2020-11-30
2,112 GBP2019-11-30
Tools/Equipment for furniture and fittings
8,736 GBP2020-11-30
7,983 GBP2019-11-30
Motor vehicles
3,566 GBP2020-11-30
2,922 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,687 GBP2020-11-30
13,017 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
273 GBP2019-12-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
753 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
644 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,670 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
173 GBP2020-11-30
446 GBP2019-11-30
Tools/Equipment for furniture and fittings
4,229 GBP2020-11-30
4,982 GBP2019-11-30
Motor vehicles
1,934 GBP2020-11-30
2,578 GBP2019-11-30
Other types of inventories not specified separately
1,000 GBP2020-11-30
1,200 GBP2019-11-30
Prepayments
860 GBP2019-11-30
Other Debtors
107 GBP2020-11-30
Debtors
Current
107 GBP2020-11-30
860 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
637 GBP2019-11-30
Trade Creditors/Trade Payables
5,093 GBP2020-11-30
6,583 GBP2019-11-30
Taxation/Social Security Payable
3,408 GBP2020-11-30
4,189 GBP2019-11-30
Accrued Liabilities
8,520 GBP2020-11-30
7,650 GBP2019-11-30
Other Creditors
52,788 GBP2020-11-30
50,419 GBP2019-11-30