Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,355 GBP2018-11-30
2,709 GBP2017-11-30
Property, Plant & Equipment
119,662 GBP2018-11-30
120,585 GBP2017-11-30
Fixed Assets
121,017 GBP2018-11-30
123,294 GBP2017-11-30
Debtors
75,000 GBP2018-11-30
66,600 GBP2017-11-30
Cash at bank and in hand
36,491 GBP2018-11-30
50,915 GBP2017-11-30
Current Assets
111,491 GBP2018-11-30
117,515 GBP2017-11-30
Creditors
Current
223,805 GBP2018-11-30
157,971 GBP2017-11-30
Net Current Assets/Liabilities
-112,314 GBP2018-11-30
-40,456 GBP2017-11-30
Total Assets Less Current Liabilities
8,703 GBP2018-11-30
82,838 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
8,603 GBP2018-11-30
82,738 GBP2017-11-30
Equity
8,703 GBP2018-11-30
82,838 GBP2017-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Other than goodwill
5,417 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,062 GBP2018-11-30
2,708 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,354 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Other than goodwill
1,355 GBP2018-11-30
2,709 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,890 GBP2018-11-30
131,940 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,228 GBP2018-11-30
11,355 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,873 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
119,662 GBP2018-11-30
120,585 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,000 GBP2018-11-30
Current, Amounts falling due within one year
60,000 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
75,000 GBP2018-11-30
Current, Amounts falling due within one year
66,600 GBP2017-11-30
Other Taxation & Social Security Payable
Current
151,249 GBP2018-11-30
105,527 GBP2017-11-30
Other Creditors
Current
40,406 GBP2018-11-30
52,444 GBP2017-11-30