Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
208,961 GBP2018-11-30
261,201 GBP2017-11-30
Property, Plant & Equipment
334,804 GBP2018-11-30
175,257 GBP2017-11-30
Fixed Assets
543,765 GBP2018-11-30
436,458 GBP2017-11-30
Total Inventories
35,252 GBP2018-11-30
25,252 GBP2017-11-30
Debtors
36,499 GBP2018-11-30
34,093 GBP2017-11-30
Cash at bank and in hand
35,660 GBP2018-11-30
35,634 GBP2017-11-30
Current Assets
107,411 GBP2018-11-30
94,979 GBP2017-11-30
Net Current Assets/Liabilities
-421,535 GBP2018-11-30
-221,070 GBP2017-11-30
Total Assets Less Current Liabilities
122,230 GBP2018-11-30
215,388 GBP2017-11-30
Creditors
Amounts falling due after one year
-167,222 GBP2018-11-30
-213,889 GBP2017-11-30
Net Assets/Liabilities
-44,992 GBP2018-11-30
1,499 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-45,092 GBP2018-11-30
1,399 GBP2017-11-30
Equity
-44,992 GBP2018-11-30
1,499 GBP2017-11-30
Intangible Assets - Gross Cost
Goodwill
261,201 GBP2018-11-30
261,201 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
52,240 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,240 GBP2018-11-30
Intangible Assets
Goodwill
208,961 GBP2018-11-30
261,201 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
381,228 GBP2018-11-30
184,481 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,424 GBP2018-11-30
9,224 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,200 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
334,804 GBP2018-11-30
175,257 GBP2017-11-30
Trade Debtors/Trade Receivables
36,499 GBP2018-11-30
34,093 GBP2017-11-30
Bank Overdrafts
Amounts falling due within one year
46,667 GBP2018-11-30
46,667 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,367 GBP2018-11-30
105,179 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
9,445 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,195 GBP2018-11-30
19,824 GBP2017-11-30
Other Creditors
Amounts falling due within one year
412,717 GBP2018-11-30
134,934 GBP2017-11-30
Bank Borrowings
Amounts falling due after one year
167,222 GBP2018-11-30
213,889 GBP2017-11-30