Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,843 GBP2016-11-30
Total Inventories
1,250 GBP2016-11-30
Debtors
540 GBP2016-11-30
Cash at bank and in hand
2,115 GBP2017-11-30
2,874 GBP2016-11-30
Current Assets
2,115 GBP2017-11-30
4,664 GBP2016-11-30
Creditors
Current
42,695 GBP2017-11-30
40,408 GBP2016-11-30
Net Current Assets/Liabilities
-40,580 GBP2017-11-30
-35,744 GBP2016-11-30
Total Assets Less Current Liabilities
-40,580 GBP2017-11-30
-33,901 GBP2016-11-30
Equity
Called up share capital
1,000 GBP2017-11-30
1,000 GBP2016-11-30
Retained earnings (accumulated losses)
-41,580 GBP2017-11-30
-34,901 GBP2016-11-30
Equity
-40,580 GBP2017-11-30
-33,901 GBP2016-11-30
Average Number of Employees
92016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,277 GBP2016-11-30
Plant and equipment
3,390 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
11,667 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,390 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-11,667 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,277 GBP2016-11-30
Plant and equipment
1,547 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,824 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,547 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,824 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
1,843 GBP2016-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60 GBP2016-11-30
Other Debtors
Amounts falling due within one year, Current
480 GBP2016-11-30
Debtors
Amounts falling due within one year, Current
540 GBP2016-11-30
Trade Creditors/Trade Payables
Current
900 GBP2017-11-30
1,882 GBP2016-11-30
Other Taxation & Social Security Payable
Current
335 GBP2016-11-30
Other Creditors
Current
41,795 GBP2017-11-30
38,191 GBP2016-11-30