Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
142,391 GBP2018-11-30
170,048 GBP2017-11-30
Total Inventories
4,500 GBP2018-11-30
4,500 GBP2017-11-30
Debtors
39,658 GBP2018-11-30
47,300 GBP2017-11-30
Cash at bank and in hand
1,037 GBP2018-11-30
7,573 GBP2017-11-30
Current Assets
45,195 GBP2018-11-30
59,373 GBP2017-11-30
Net Current Assets/Liabilities
32,320 GBP2018-11-30
53,707 GBP2017-11-30
Total Assets Less Current Liabilities
174,711 GBP2018-11-30
223,755 GBP2017-11-30
Creditors
Non-current, Amounts falling due after one year
-277,415 GBP2018-11-30
-276,512 GBP2017-11-30
Net Assets/Liabilities
-102,704 GBP2018-11-30
-52,757 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
-102,706 GBP2018-11-30
-52,759 GBP2017-11-30
Equity
-102,704 GBP2018-11-30
-52,757 GBP2017-11-30
Average Number of Employees
52017-12-01 ~ 2018-11-30
52016-11-22 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
113,010 GBP2018-11-30
113,010 GBP2017-11-30
Tools/Equipment for furniture and fittings
76,490 GBP2018-11-30
75,919 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
189,500 GBP2018-11-30
188,929 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,254 GBP2018-11-30
10,419 GBP2017-11-30
Tools/Equipment for furniture and fittings
17,855 GBP2018-11-30
8,462 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,109 GBP2018-11-30
18,881 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,835 GBP2017-12-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
9,393 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,228 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
83,756 GBP2018-11-30
102,591 GBP2017-11-30
Tools/Equipment for furniture and fittings
58,635 GBP2018-11-30
67,457 GBP2017-11-30
Other types of inventories not specified separately
4,500 GBP2018-11-30
4,500 GBP2017-11-30
Prepayments
5,254 GBP2017-11-30
Other Debtors
39,658 GBP2018-11-30
42,046 GBP2017-11-30
Debtors
Current
39,658 GBP2018-11-30
47,300 GBP2017-11-30
Amounts Owed to Related Parties
11,274 GBP2018-11-30
Taxation/Social Security Payable
201 GBP2018-11-30
416 GBP2017-11-30
Accrued Liabilities
1,400 GBP2018-11-30
1,250 GBP2017-11-30
Other Creditors
4,000 GBP2017-11-30
Total Borrowings
Non-current, Amounts falling due after one year
277,415 GBP2018-11-30
276,512 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-11-30
2 shares2017-11-30