Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
51,000 GBP2019-11-30
76,500 GBP2018-11-30
Property, Plant & Equipment
33,451 GBP2019-11-30
39,909 GBP2018-11-30
Fixed Assets
84,451 GBP2019-11-30
116,409 GBP2018-11-30
Total Inventories
6,000 GBP2019-11-30
6,000 GBP2018-11-30
Cash at bank and in hand
11,676 GBP2019-11-30
10,124 GBP2018-11-30
Current Assets
17,676 GBP2019-11-30
16,124 GBP2018-11-30
Net Current Assets/Liabilities
-259,961 GBP2019-11-30
-264,435 GBP2018-11-30
Total Assets Less Current Liabilities
-175,510 GBP2019-11-30
-148,026 GBP2018-11-30
Creditors
Amounts falling due after one year
-13,591 GBP2019-11-30
-19,178 GBP2018-11-30
Net Assets/Liabilities
-189,101 GBP2019-11-30
-167,204 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-189,201 GBP2019-11-30
-167,304 GBP2018-11-30
Equity
-189,101 GBP2019-11-30
-167,204 GBP2018-11-30
Average Number of Employees
182018-12-01 ~ 2019-11-30
112017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
127,500 GBP2019-11-30
127,500 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,500 GBP2019-11-30
51,000 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,500 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Goodwill
51,000 GBP2019-11-30
76,500 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2019-11-30
30,000 GBP2018-11-30
Plant and equipment
22,290 GBP2019-11-30
22,290 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
52,290 GBP2019-11-30
52,290 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,520 GBP2019-11-30
3,520 GBP2018-11-30
Plant and equipment
13,319 GBP2019-11-30
8,861 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,839 GBP2019-11-30
12,381 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2018-12-01 ~ 2019-11-30
Plant and equipment
4,458 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,458 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings
24,480 GBP2019-11-30
26,480 GBP2018-11-30
Plant and equipment
8,971 GBP2019-11-30
13,429 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,564 GBP2019-11-30
11,739 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
40,912 GBP2019-11-30
17,983 GBP2018-11-30
Other Creditors
Amounts falling due within one year
222,161 GBP2019-11-30
250,837 GBP2018-11-30
Bank Borrowings
Amounts falling due after one year
13,591 GBP2019-11-30
19,178 GBP2018-11-30