Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,740 GBP2018-11-30
3,960 GBP2017-11-30
Property, Plant & Equipment
66,624 GBP2018-11-30
78,380 GBP2017-11-30
Fixed Assets
70,364 GBP2018-11-30
82,340 GBP2017-11-30
Total Inventories
2,250 GBP2018-11-30
1,750 GBP2017-11-30
Debtors
10,150 GBP2018-11-30
13,695 GBP2017-11-30
Cash at bank and in hand
426 GBP2018-11-30
4,464 GBP2017-11-30
Current Assets
12,826 GBP2018-11-30
19,909 GBP2017-11-30
Creditors
Current
114,290 GBP2018-11-30
72,310 GBP2017-11-30
Net Current Assets/Liabilities
-101,464 GBP2018-11-30
-52,401 GBP2017-11-30
Total Assets Less Current Liabilities
-31,100 GBP2018-11-30
29,939 GBP2017-11-30
Creditors
Non-current
48,857 GBP2018-11-30
67,537 GBP2017-11-30
Net Assets/Liabilities
-79,957 GBP2018-11-30
-37,598 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
-79,958 GBP2018-11-30
-37,599 GBP2017-11-30
Equity
-79,957 GBP2018-11-30
-37,598 GBP2017-11-30
Average Number of Employees
32017-12-01 ~ 2018-11-30
32016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Other than goodwill
4,400 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
660 GBP2018-11-30
440 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
220 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Other than goodwill
3,740 GBP2018-11-30
3,960 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,267 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,643 GBP2018-11-30
26,887 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,756 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
66,624 GBP2018-11-30
78,380 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,735 GBP2018-11-30
Current, Amounts falling due within one year
1,653 GBP2017-11-30
Other Debtors
Amounts falling due within one year, Current
8,415 GBP2018-11-30
Current, Amounts falling due within one year
12,042 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
10,150 GBP2018-11-30
Current, Amounts falling due within one year
13,695 GBP2017-11-30
Trade Creditors/Trade Payables
Current
11,056 GBP2018-11-30
11,180 GBP2017-11-30
Other Taxation & Social Security Payable
Current
3,617 GBP2018-11-30
895 GBP2017-11-30
Accrued Liabilities
Current
3,496 GBP2018-11-30
4,723 GBP2017-11-30