Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2017-11-30
Class 2 ordinary share
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment
2,649 GBP2017-11-30
3,794 GBP2016-11-30
Total Inventories
21,441 GBP2017-11-30
21,588 GBP2016-11-30
Debtors
943 GBP2017-11-30
660 GBP2016-11-30
Cash at bank and in hand
281 GBP2017-11-30
853 GBP2016-11-30
Current Assets
22,665 GBP2017-11-30
23,101 GBP2016-11-30
Creditors
Current
44,624 GBP2017-11-30
39,227 GBP2016-11-30
Net Current Assets/Liabilities
-21,959 GBP2017-11-30
-16,126 GBP2016-11-30
Total Assets Less Current Liabilities
-19,310 GBP2017-11-30
-12,332 GBP2016-11-30
Equity
Called up share capital
10 GBP2017-11-30
10 GBP2016-11-30
Retained earnings (accumulated losses)
-19,320 GBP2017-11-30
-12,342 GBP2016-11-30
Equity
-19,310 GBP2017-11-30
-12,332 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,670 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,021 GBP2017-11-30
876 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,145 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
2,649 GBP2017-11-30
3,794 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
490 GBP2017-11-30
490 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
453 GBP2017-11-30
170 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
943 GBP2017-11-30
660 GBP2016-11-30
Trade Creditors/Trade Payables
Current
203 GBP2017-11-30
203 GBP2016-11-30
Other Creditors
Current
44,421 GBP2017-11-30
39,024 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2017-11-30
Class 2 ordinary share
5 shares2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
-6,978 GBP2016-12-01 ~ 2017-11-30