Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
101,896 GBP2017-11-29
290,931 GBP2016-11-30
Debtors
32,149 GBP2017-11-29
101,734 GBP2016-11-30
Cash at bank and in hand
38,672 GBP2017-11-29
20,369 GBP2016-11-30
Current Assets
70,821 GBP2017-11-29
122,103 GBP2016-11-30
Net Current Assets/Liabilities
-70,605 GBP2017-11-29
-145,778 GBP2016-11-30
Total Assets Less Current Liabilities
31,291 GBP2017-11-29
145,153 GBP2016-11-30
Creditors
Non-current
-95,296 GBP2016-11-30
Net Assets/Liabilities
24,759 GBP2017-11-29
36,909 GBP2016-11-30
Equity
Called up share capital
258,400 GBP2017-11-29
100 GBP2016-11-30
Retained earnings (accumulated losses)
-233,641 GBP2017-11-29
36,809 GBP2016-11-30
Equity
24,759 GBP2017-11-29
36,909 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,917 GBP2017-11-29
12,917 GBP2016-11-30
Other
100,953 GBP2017-11-29
331,194 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
113,870 GBP2017-11-29
344,111 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Other
-927,462 GBP2016-12-01 ~ 2017-11-29
Property, Plant & Equipment - Other Disposals
-927,462 GBP2016-12-01 ~ 2017-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,974 GBP2017-11-29
53,180 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,974 GBP2017-11-29
53,180 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,964 GBP2016-12-01 ~ 2017-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,964 GBP2016-12-01 ~ 2017-11-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-54,170 GBP2016-12-01 ~ 2017-11-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,170 GBP2016-12-01 ~ 2017-11-29
Property, Plant & Equipment
Land and buildings
12,917 GBP2017-11-29
12,917 GBP2016-11-30
Other
88,979 GBP2017-11-29
278,014 GBP2016-11-30
Trade Debtors/Trade Receivables
Current
29,175 GBP2017-11-29
61,734 GBP2016-11-30
Other Debtors
Current
2,974 GBP2017-11-29
40,000 GBP2016-11-30
Debtors
Current
32,149 GBP2017-11-29
101,734 GBP2016-11-30
Trade Creditors/Trade Payables
Current
102,600 GBP2017-11-29
14,070 GBP2016-11-30
Other Taxation & Social Security Payable
2,072 GBP2017-11-29
7,358 GBP2016-11-30
Other Creditors
Current
36,754 GBP2017-11-29
246,453 GBP2016-11-30
Non-current
95,296 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
258,100 shares2017-11-29
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2017-11-29
Par Value of Share
Class 2 ordinary share
1 GBP2016-12-01 ~ 2017-11-29
Equity
Called up share capital
258,400 GBP2017-11-29
100 GBP2016-11-30