Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,963 GBP2020-03-31
21,755 GBP2018-11-30
Debtors
10,047 GBP2020-03-31
4,500 GBP2018-11-30
Cash at bank and in hand
12,994 GBP2020-03-31
14,330 GBP2018-11-30
Current Assets
62,860 GBP2020-03-31
108,830 GBP2018-11-30
Net Current Assets/Liabilities
-199,299 GBP2020-03-31
-117,312 GBP2018-11-30
Total Assets Less Current Liabilities
-179,336 GBP2020-03-31
-95,557 GBP2018-11-30
Net Assets/Liabilities
-183,130 GBP2020-03-31
-99,690 GBP2018-11-30
Equity
Called up share capital
4 GBP2020-03-31
4 GBP2018-11-30
Retained earnings (accumulated losses)
-183,134 GBP2020-03-31
-99,694 GBP2018-11-30
Equity
-183,130 GBP2020-03-31
-99,690 GBP2018-11-30
Average Number of Employees
92018-12-01 ~ 2020-03-31
92017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,780 GBP2020-03-31
34,255 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
39,780 GBP2020-03-31
34,255 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,817 GBP2020-03-31
12,500 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,817 GBP2020-03-31
12,500 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,317 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,317 GBP2018-12-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,963 GBP2020-03-31
21,755 GBP2018-11-30
Other types of inventories not specified separately
39,819 GBP2020-03-31
90,000 GBP2018-11-30
Trade Debtors/Trade Receivables
4,500 GBP2018-11-30
Prepayments
10,047 GBP2020-03-31
Debtors
Current
10,047 GBP2020-03-31
4,500 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
11,391 GBP2018-11-30
Trade Creditors/Trade Payables
56,720 GBP2020-03-31
Taxation/Social Security Payable
11,457 GBP2020-03-31
10,852 GBP2018-11-30
Accrued Liabilities
2,260 GBP2020-03-31
500 GBP2018-11-30
Other Creditors
191,722 GBP2020-03-31
203,399 GBP2018-11-30