Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,943 GBP2019-11-30
10,560 GBP2018-11-30
Fixed Assets
8,943 GBP2019-11-30
10,560 GBP2018-11-30
Debtors
4,974 GBP2019-11-30
Cash at bank and in hand
5,891 GBP2019-11-30
9,179 GBP2018-11-30
Current Assets
10,865 GBP2019-11-30
9,179 GBP2018-11-30
Creditors
Amounts falling due within one year
16,383 GBP2019-11-30
17,095 GBP2018-11-30
Net Current Assets/Liabilities
-5,518 GBP2019-11-30
-7,916 GBP2018-11-30
Total Assets Less Current Liabilities
3,425 GBP2019-11-30
2,644 GBP2018-11-30
Net Assets/Liabilities
3,425 GBP2019-11-30
2,644 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
3,424 GBP2019-11-30
2,643 GBP2018-11-30
Equity
3,425 GBP2019-11-30
2,644 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,070 GBP2019-11-30
14,070 GBP2018-11-30
Tools/Equipment for furniture and fittings
1,740 GBP2019-11-30
1,200 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
15,810 GBP2019-11-30
15,270 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,342 GBP2019-11-30
4,410 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,867 GBP2019-11-30
4,710 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,932 GBP2018-12-01 ~ 2019-11-30
Tools/Equipment for furniture and fittings
225 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,157 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
7,728 GBP2019-11-30
9,660 GBP2018-11-30
Tools/Equipment for furniture and fittings
1,215 GBP2019-11-30
900 GBP2018-11-30
Trade Debtors/Trade Receivables
4,974 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
852 GBP2019-11-30
3,775 GBP2018-11-30
Other Creditors
Amounts falling due within one year
15,531 GBP2019-11-30
11,510 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,810 GBP2018-11-30