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
12018-12-01 ~ 2019-06-22
Intangible Assets
15,660 GBP2018-11-30
Property, Plant & Equipment
9,656 GBP2018-11-30
Fixed Assets
25,316 GBP2018-11-30
Total Inventories
8,641 GBP2018-11-30
Cash at bank and in hand
3,190 GBP2019-06-22
2,024 GBP2018-11-30
Current Assets
3,190 GBP2019-06-22
10,665 GBP2018-11-30
Net Current Assets/Liabilities
-34,046 GBP2019-06-22
-20,834 GBP2018-11-30
Total Assets Less Current Liabilities
-34,046 GBP2019-06-22
4,482 GBP2018-11-30
Creditors
Non-current
-4,453 GBP2018-11-30
Net Assets/Liabilities
-34,046 GBP2019-06-22
29 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-06-22
2 GBP2018-11-30
Retained earnings (accumulated losses)
-34,048 GBP2019-06-22
27 GBP2018-11-30
Equity
-34,046 GBP2019-06-22
29 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-06-22
22017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
19,574 GBP2018-11-30
Intangible assets - Disposals
Net goodwill
-19,574 GBP2018-12-01 ~ 2019-06-22
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,914 GBP2018-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,914 GBP2018-12-01 ~ 2019-06-22
Intangible Assets
Net goodwill
15,660 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,087 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,087 GBP2018-12-01 ~ 2019-06-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,431 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,431 GBP2018-12-01 ~ 2019-06-22
Property, Plant & Equipment
Plant and equipment
9,656 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
2,227 GBP2018-11-30
Trade Creditors/Trade Payables
Current
12,322 GBP2019-06-22
468 GBP2018-11-30
Other Taxation & Social Security Payable
Current
4,966 GBP2019-06-22
4,977 GBP2018-11-30
Other Creditors
Current
19,948 GBP2019-06-22
23,827 GBP2018-11-30
Bank Borrowings/Overdrafts
Non-current
4,453 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-06-22
Profit/Loss
Retained earnings (accumulated losses)
-34,075 GBP2018-12-01 ~ 2019-06-22