Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
101,560 GBP2016-11-30
109,362 GBP2015-11-30
Total Inventories
4,124 GBP2016-11-30
8,127 GBP2015-11-30
Cash at bank and in hand
7,487 GBP2016-11-30
8,277 GBP2015-11-30
Current Assets
11,611 GBP2016-11-30
16,404 GBP2015-11-30
Creditors
Current
110,856 GBP2016-11-30
86,981 GBP2015-11-30
Net Current Assets/Liabilities
-99,245 GBP2016-11-30
-70,577 GBP2015-11-30
Total Assets Less Current Liabilities
2,315 GBP2016-11-30
38,785 GBP2015-11-30
Equity
Called up share capital
10 GBP2016-11-30
10 GBP2015-11-30
Retained earnings (accumulated losses)
2,305 GBP2016-11-30
38,775 GBP2015-11-30
Equity
2,315 GBP2016-11-30
38,785 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
44,988 GBP2015-11-30
Furniture and fittings
76,374 GBP2015-11-30
Property, Plant & Equipment - Gross Cost
121,362 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,144 GBP2016-11-30
4,363 GBP2015-11-30
Furniture and fittings
12,658 GBP2016-11-30
7,637 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,802 GBP2016-11-30
12,000 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,781 GBP2015-12-01 ~ 2016-11-30
Furniture and fittings
5,021 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,802 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
Improvements to leasehold property
37,844 GBP2016-11-30
40,625 GBP2015-11-30
Furniture and fittings
63,716 GBP2016-11-30
68,737 GBP2015-11-30
Trade Creditors/Trade Payables
Current
14,454 GBP2016-11-30
34,570 GBP2015-11-30
Corporation Tax Payable
Current
34,243 GBP2016-11-30
11,100 GBP2015-11-30
Other Taxation & Social Security Payable
Current
139 GBP2016-11-30
4 GBP2015-11-30
Accrued Liabilities
Current
2,012 GBP2016-11-30
2,072 GBP2015-11-30