Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,125 GBP2018-11-30
Property, Plant & Equipment
15,000 GBP2018-11-30
6,000 GBP2017-11-30
Fixed Assets
19,125 GBP2018-11-30
6,000 GBP2017-11-30
Total Inventories
45,200 GBP2018-11-30
Debtors
71,273 GBP2018-11-30
27,683 GBP2017-11-30
Cash at bank and in hand
6,446 GBP2018-11-30
1,432 GBP2017-11-30
Current Assets
122,919 GBP2018-11-30
29,115 GBP2017-11-30
Net Current Assets/Liabilities
-49,478 GBP2018-11-30
-13,700 GBP2017-11-30
Total Assets Less Current Liabilities
-30,353 GBP2018-11-30
-7,700 GBP2017-11-30
Net Assets/Liabilities
-33,987 GBP2018-11-30
-8,840 GBP2017-11-30
Equity
Called up share capital
10 GBP2018-11-30
10 GBP2017-11-30
Retained earnings (accumulated losses)
-33,997 GBP2018-11-30
-8,850 GBP2017-11-30
Equity
-33,987 GBP2018-11-30
-8,840 GBP2017-11-30
Average Number of Employees
102017-12-01 ~ 2018-11-30
52016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Goodwill
5,500 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,375 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,375 GBP2018-11-30
Intangible Assets
Goodwill
4,125 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
13,000 GBP2018-11-30
8,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
22,000 GBP2018-11-30
8,000 GBP2017-11-30
Plant and equipment
9,000 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,750 GBP2018-11-30
2,000 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2018-11-30
2,000 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,250 GBP2017-12-01 ~ 2018-11-30
Vehicles
2,750 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,250 GBP2018-11-30
Property, Plant & Equipment
Plant and equipment
6,750 GBP2018-11-30
Vehicles
8,250 GBP2018-11-30
6,000 GBP2017-11-30
Trade Debtors/Trade Receivables
16,703 GBP2018-11-30
21,677 GBP2017-11-30
Other Debtors
54,570 GBP2018-11-30
6,006 GBP2017-11-30
Bank Overdrafts
Amounts falling due within one year
21,622 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
70,999 GBP2018-11-30
8,346 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,369 GBP2018-11-30
16,610 GBP2017-11-30
Other Creditors
Amounts falling due within one year
41,407 GBP2018-11-30
17,859 GBP2017-11-30