Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2019-11-30
6,000 GBP2018-11-30
Property, Plant & Equipment
783 GBP2019-11-30
1,174 GBP2018-11-30
Fixed Assets
4,783 GBP2019-11-30
7,174 GBP2018-11-30
Total Inventories
1,000 GBP2019-11-30
4,000 GBP2018-11-30
Cash at bank and in hand
771 GBP2019-11-30
Current Assets
1,771 GBP2019-11-30
4,000 GBP2018-11-30
Net Current Assets/Liabilities
-22,296 GBP2019-11-30
-25,740 GBP2018-11-30
Net Assets/Liabilities
-17,513 GBP2019-11-30
-18,566 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-17,613 GBP2019-11-30
-18,666 GBP2018-11-30
Equity
-17,513 GBP2019-11-30
-18,566 GBP2018-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-11-30
10,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2019-11-30
4,000 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Goodwill
4,000 GBP2019-11-30
6,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,956 GBP2019-11-30
1,956 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,173 GBP2019-11-30
782 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
391 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
783 GBP2019-11-30
1,174 GBP2018-11-30
Finished Goods/Goods for Resale
1,000 GBP2019-11-30
4,000 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,266 GBP2019-11-30
11,023 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,923 GBP2019-11-30
7,461 GBP2018-11-30
Other Creditors
Amounts falling due within one year
12,528 GBP2019-11-30
10,656 GBP2018-11-30
Accrued Liabilities
Amounts falling due within one year
350 GBP2019-11-30
600 GBP2018-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-12-01 ~ 2019-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-12-01 ~ 2019-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-12-01 ~ 2019-11-30
100 GBP2017-12-01 ~ 2018-11-30
Average Number of Employees
02018-12-01 ~ 2019-11-30
02017-12-01 ~ 2018-11-30