Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-06-30
Property, Plant & Equipment
5,614 GBP2018-11-30
Total Inventories
12,455 GBP2018-11-30
Debtors
1 GBP2019-06-30
8,808 GBP2018-11-30
Cash at bank and in hand
9,261 GBP2019-06-30
10,950 GBP2018-11-30
Current Assets
9,262 GBP2019-06-30
32,213 GBP2018-11-30
Creditors
Current
9,403 GBP2019-06-30
28,406 GBP2018-11-30
Net Current Assets/Liabilities
-141 GBP2019-06-30
3,807 GBP2018-11-30
Total Assets Less Current Liabilities
-141 GBP2019-06-30
9,421 GBP2018-11-30
Net Assets/Liabilities
-141 GBP2019-06-30
8,741 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
-142 GBP2019-06-30
8,740 GBP2018-11-30
Equity
-141 GBP2019-06-30
8,741 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-06-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,489 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,106 GBP2018-12-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,875 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,875 GBP2018-12-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
5,614 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,588 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
1 GBP2019-06-30
7,220 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
1 GBP2019-06-30
8,808 GBP2018-11-30
Trade Creditors/Trade Payables
Current
20,534 GBP2018-11-30
Other Taxation & Social Security Payable
Current
7,828 GBP2019-06-30
7,272 GBP2018-11-30
Other Creditors
Current
1,575 GBP2019-06-30
600 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-30