Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25 GBP2018-11-30
266 GBP2017-11-30
Total Inventories
25,193 GBP2018-11-30
25,000 GBP2017-11-30
Debtors
296 GBP2018-11-30
98 GBP2017-11-30
Cash at bank and in hand
616 GBP2018-11-30
3,295 GBP2017-11-30
Current Assets
26,105 GBP2018-11-30
28,393 GBP2017-11-30
Net Current Assets/Liabilities
25,357 GBP2018-11-30
27,227 GBP2017-11-30
Total Assets Less Current Liabilities
25,382 GBP2018-11-30
27,493 GBP2017-11-30
Creditors
Amounts falling due after one year
-221,614 GBP2018-11-30
-202,963 GBP2017-11-30
Net Assets/Liabilities
-196,237 GBP2018-11-30
-175,521 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-272,695 GBP2018-11-30
-251,979 GBP2017-11-30
Equity
-196,237 GBP2018-11-30
-175,521 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,350 GBP2018-11-30
9,350 GBP2017-11-30
Plant and equipment
2,945 GBP2018-11-30
2,945 GBP2017-11-30
Vehicles
3,213 GBP2018-11-30
3,213 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
15,508 GBP2018-11-30
15,508 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,350 GBP2018-11-30
9,350 GBP2017-11-30
Plant and equipment
2,920 GBP2018-11-30
2,712 GBP2017-11-30
Vehicles
3,213 GBP2018-11-30
3,180 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,483 GBP2018-11-30
15,242 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2017-12-01 ~ 2018-11-30
Vehicles
33 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
25 GBP2018-11-30
233 GBP2017-11-30
Vehicles
33 GBP2017-11-30
Other Debtors
296 GBP2018-11-30
98 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
560 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
381 GBP2017-11-30
Other Creditors
Amounts falling due within one year
748 GBP2018-11-30
225 GBP2017-11-30
Amounts falling due after one year
221,614 GBP2018-11-30
202,963 GBP2017-11-30
Equity
Revaluation reserve
76,358 GBP2018-11-30
76,358 GBP2017-11-30