Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,273,646 GBP2018-11-30
944,960 GBP2017-11-30
Total Inventories
10,000 GBP2018-11-30
Debtors
16,534 GBP2018-11-30
13,058 GBP2017-11-30
Cash at bank and in hand
26,730 GBP2018-11-30
11,722 GBP2017-11-30
Current Assets
53,264 GBP2018-11-30
24,780 GBP2017-11-30
Net Current Assets/Liabilities
-1,398,030 GBP2018-11-30
Restated amount
-897,824 GBP2017-11-30
Net Assets/Liabilities
-124,384 GBP2018-11-30
Restated amount
47,136 GBP2017-11-30
Equity
Called up share capital
3 GBP2018-11-30
Called up share capital, Restated amount
3 GBP2017-11-30
Retained earnings (accumulated losses)
-124,387 GBP2018-11-30
47,133 GBP2017-11-30
Equity
-124,384 GBP2018-11-30
Restated amount
47,136 GBP2017-11-30
Average Number of Employees
262017-12-01 ~ 2018-11-30
42016-07-21 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
879,772 GBP2018-11-30
690,800 GBP2017-11-30
Tools/Equipment for furniture and fittings
142,510 GBP2018-11-30
55,298 GBP2017-11-30
Other
352,151 GBP2018-11-30
198,862 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
1,382,208 GBP2018-11-30
944,960 GBP2017-11-30
Motor vehicles
7,775 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,196 GBP2017-12-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
27,878 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
1,458 GBP2017-12-01 ~ 2018-11-30
Other
66,030 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,562 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,196 GBP2018-11-30
Tools/Equipment for furniture and fittings
27,878 GBP2018-11-30
Motor vehicles
1,458 GBP2018-11-30
Other
66,030 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,562 GBP2018-11-30
Property, Plant & Equipment
Land and buildings
866,576 GBP2018-11-30
690,800 GBP2017-11-30
Tools/Equipment for furniture and fittings
114,632 GBP2018-11-30
55,298 GBP2017-11-30
Motor vehicles
6,317 GBP2018-11-30
Other
286,121 GBP2018-11-30
198,862 GBP2017-11-30
Other types of inventories not specified separately
10,000 GBP2018-11-30
Other Debtors
10,831 GBP2017-11-30
Prepayments
16,534 GBP2018-11-30
2,227 GBP2017-11-30
Debtors
Current
16,534 GBP2018-11-30
13,058 GBP2017-11-30
Trade Creditors/Trade Payables
51,312 GBP2018-11-30
1,177 GBP2017-11-30
Taxation/Social Security Payable
26,620 GBP2018-11-30
4,004 GBP2017-11-30
Other Creditors
1,354,563 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2018-11-30
3 shares2017-11-30