Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
54,591 GBP2017-11-30
54,606 GBP2016-11-30
Total Inventories
16,418 GBP2017-11-30
108,093 GBP2016-11-30
Debtors
141,365 GBP2017-11-30
189,267 GBP2016-11-30
Cash at bank and in hand
1,230 GBP2017-11-30
73 GBP2016-11-30
Current Assets
159,013 GBP2017-11-30
297,433 GBP2016-11-30
Creditors
Current, Amounts falling due within one year
-299,157 GBP2017-11-30
-281,025 GBP2016-11-30
Net Current Assets/Liabilities
-139,995 GBP2017-11-30
17,648 GBP2016-11-30
Total Assets Less Current Liabilities
-85,404 GBP2017-11-30
72,254 GBP2016-11-30
Creditors
Non-current, Amounts falling due after one year
-34,483 GBP2017-11-30
-24,388 GBP2016-11-30
Net Assets/Liabilities
-128,534 GBP2017-11-30
35,560 GBP2016-11-30
Equity
Called up share capital
1,000 GBP2017-11-30
1,000 GBP2016-11-30
Retained earnings (accumulated losses)
-129,534 GBP2017-11-30
34,560 GBP2016-11-30
Equity
-128,534 GBP2017-11-30
35,560 GBP2016-11-30
Average Number of Employees
92016-12-01 ~ 2017-11-30
72015-12-02 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
73,920 GBP2017-11-30
61,945 GBP2016-11-30
Property, Plant & Equipment - Disposals
-17,417 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,329 GBP2017-11-30
7,340 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,178 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,189 GBP2016-12-01 ~ 2017-11-30
Other types of inventories not specified separately
16,418 GBP2017-11-30
108,093 GBP2016-11-30
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-11-30
1,000 shares2016-11-30