Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
96,000 GBP2016-11-30
Property, Plant & Equipment
149,883 GBP2016-11-30
Fixed Assets
245,883 GBP2016-11-30
Total Inventories
1,950 GBP2016-11-30
Debtors
15,750 GBP2016-11-30
Cash at bank and in hand
2,952 GBP2016-11-30
Current Assets
20,652 GBP2016-11-30
Creditors
Current
100,552 GBP2017-11-30
109,928 GBP2016-11-30
Net Current Assets/Liabilities
-100,552 GBP2017-11-30
-89,276 GBP2016-11-30
Total Assets Less Current Liabilities
-100,552 GBP2017-11-30
156,607 GBP2016-11-30
Creditors
Non-current
177,261 GBP2017-11-30
177,261 GBP2016-11-30
Net Assets/Liabilities
-277,813 GBP2017-11-30
-20,654 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-277,913 GBP2017-11-30
-20,754 GBP2016-11-30
Equity
-277,813 GBP2017-11-30
-20,654 GBP2016-11-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2016-11-30
Intangible assets - Disposals
Net goodwill
-120,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2016-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
96,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2016-11-30
Plant and equipment
139,883 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
149,883 GBP2016-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-10,000 GBP2016-12-01 ~ 2017-11-30
Plant and equipment
-139,883 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-149,883 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
10,000 GBP2016-11-30
Plant and equipment
139,883 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
15,750 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
725 GBP2016-11-30
Other Taxation & Social Security Payable
Current
2,923 GBP2016-11-30
Other Creditors
Current
100,552 GBP2017-11-30
106,280 GBP2016-11-30
Non-current
177,261 GBP2017-11-30
177,261 GBP2016-11-30