Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,207 GBP2019-11-30
23,043 GBP2018-11-30
Fixed Assets
19,207 GBP2019-11-30
23,043 GBP2018-11-30
Debtors
916 GBP2019-11-30
5,216 GBP2018-11-30
Cash at bank and in hand
8,708 GBP2019-11-30
16,901 GBP2018-11-30
Current Assets
9,624 GBP2019-11-30
22,117 GBP2018-11-30
Creditors
Amounts falling due within one year
11,283 GBP2019-11-30
23,722 GBP2018-11-30
Net Current Assets/Liabilities
-1,659 GBP2019-11-30
-1,605 GBP2018-11-30
Total Assets Less Current Liabilities
17,548 GBP2019-11-30
21,438 GBP2018-11-30
Net Assets/Liabilities
17,548 GBP2019-11-30
21,438 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
17,448 GBP2019-11-30
21,338 GBP2018-11-30
Equity
17,548 GBP2019-11-30
21,438 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,247 GBP2019-11-30
30,474 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
31,247 GBP2019-11-30
30,474 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,040 GBP2019-11-30
7,431 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,040 GBP2019-11-30
7,431 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,609 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,609 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
19,207 GBP2019-11-30
23,043 GBP2018-11-30
Trade Debtors/Trade Receivables
916 GBP2019-11-30
5,216 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,052 GBP2019-11-30
5,001 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
1,348 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,528 GBP2019-11-30
4,459 GBP2018-11-30
Other Creditors
Amounts falling due within one year
5,703 GBP2019-11-30
914 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,000 GBP2018-11-30