Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,250 GBP2018-11-30
1,500 GBP2017-11-30
Property, Plant & Equipment
6,526 GBP2018-11-30
4,629 GBP2017-11-30
Fixed Assets
7,776 GBP2018-11-30
6,129 GBP2017-11-30
Total Inventories
3,516 GBP2018-11-30
4,741 GBP2017-11-30
Debtors
8,317 GBP2018-11-30
5,000 GBP2017-11-30
Cash at bank and in hand
4,617 GBP2018-11-30
27,194 GBP2017-11-30
Current Assets
16,450 GBP2018-11-30
36,935 GBP2017-11-30
Net Current Assets/Liabilities
-32,090 GBP2018-11-30
-18,169 GBP2017-11-30
Total Assets Less Current Liabilities
-24,314 GBP2018-11-30
-12,040 GBP2017-11-30
Net Assets/Liabilities
-24,314 GBP2018-11-30
-12,040 GBP2017-11-30
Equity
Called up share capital
300 GBP2018-11-30
300 GBP2017-11-30
300 GBP2016-11-30
Retained earnings (accumulated losses)
-24,614 GBP2018-11-30
-12,340 GBP2017-11-30
-6,703 GBP2016-11-30
Equity
-24,314 GBP2018-11-30
-12,040 GBP2017-11-30
-6,403 GBP2016-11-30
Profit/Loss
Retained earnings (accumulated losses)
-12,274 GBP2017-12-01 ~ 2018-11-30
-5,637 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
-12,274 GBP2017-12-01 ~ 2018-11-30
-5,637 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,274 GBP2017-12-01 ~ 2018-11-30
-5,637 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
-12,274 GBP2017-12-01 ~ 2018-11-30
-5,637 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-12-01 ~ 2018-11-30
Average Number of Employees
92017-12-01 ~ 2018-11-30
42016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2018-11-30
Intangible Assets - Gross Cost
2,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
750 GBP2018-11-30
500 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
750 GBP2018-11-30
500 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
250 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Other than goodwill
1,250 GBP2018-11-30
1,500 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,002 GBP2018-11-30
7,476 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
11,002 GBP2018-11-30
7,476 GBP2017-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,257 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-1,257 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,476 GBP2018-11-30
2,847 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,476 GBP2018-11-30
2,847 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,356 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,356 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-727 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-727 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,526 GBP2018-11-30
4,629 GBP2017-11-30
Other Debtors
8,317 GBP2018-11-30
5,000 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,200 GBP2018-11-30
8,653 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,144 GBP2017-11-30
Other Creditors
Amounts falling due within one year
45,340 GBP2018-11-30
39,307 GBP2017-11-30