Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
75,000 GBP2017-11-30
Property, Plant & Equipment
6,926 GBP2017-11-30
Fixed Assets
81,926 GBP2017-11-30
Total Inventories
3,300 GBP2017-11-30
Debtors
7,480 GBP2017-11-30
Cash at bank and in hand
196,176 GBP2018-09-15
192,479 GBP2017-11-30
Current Assets
196,176 GBP2018-09-15
203,259 GBP2017-11-30
Net Current Assets/Liabilities
11,696 GBP2018-09-15
-8,265 GBP2017-11-30
Net Assets/Liabilities
11,696 GBP2018-09-15
73,661 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-09-15
100 GBP2017-11-30
Retained earnings (accumulated losses)
11,596 GBP2018-09-15
73,561 GBP2017-11-30
Equity
11,696 GBP2018-09-15
73,661 GBP2017-11-30
Average Number of Employees
112017-12-01 ~ 2018-09-15
112016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2017-11-30
Intangible Assets
Goodwill
75,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,246 GBP2017-11-30
Plant and equipment
10,801 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
14,047 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,246 GBP2017-12-01 ~ 2018-09-15
Plant and equipment
-12,170 GBP2017-12-01 ~ 2018-09-15
Property, Plant & Equipment - Other Disposals
-15,416 GBP2017-12-01 ~ 2018-09-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,121 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,121 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,028 GBP2017-12-01 ~ 2018-09-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,028 GBP2017-12-01 ~ 2018-09-15
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,149 GBP2017-12-01 ~ 2018-09-15
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,149 GBP2017-12-01 ~ 2018-09-15
Property, Plant & Equipment
Land and buildings
3,246 GBP2017-11-30
Plant and equipment
3,680 GBP2017-11-30
Other Debtors
7,480 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,526 GBP2018-09-15
54,749 GBP2017-11-30
Other Creditors
Amounts falling due within one year
159,954 GBP2018-09-15
156,775 GBP2017-11-30