Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,999 GBP2018-11-30
Fixed Assets
7,999 GBP2018-11-30
Total Inventories
142,919 GBP2018-11-30
Debtors
262,815 GBP2018-11-30
18,667 GBP2017-11-30
Cash at bank and in hand
544,526 GBP2018-11-30
144,741 GBP2017-11-30
Current Assets
950,260 GBP2018-11-30
163,408 GBP2017-11-30
Net Current Assets/Liabilities
59,526 GBP2018-11-30
14,666 GBP2017-11-30
Total Assets Less Current Liabilities
67,525 GBP2018-11-30
14,666 GBP2017-11-30
Net Assets/Liabilities
67,525 GBP2018-11-30
14,666 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-11-30
1 GBP2017-11-30
Retained earnings (accumulated losses)
67,524 GBP2018-11-30
14,665 GBP2017-11-30
Equity
67,525 GBP2018-11-30
14,666 GBP2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
52,859 GBP2017-12-01 ~ 2018-11-30
14,665 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
52,859 GBP2017-12-01 ~ 2018-11-30
14,665 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,859 GBP2017-12-01 ~ 2018-11-30
14,665 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
52,859 GBP2017-12-01 ~ 2018-11-30
14,665 GBP2016-12-01 ~ 2017-11-30
Issue of Equity Instruments
Called up share capital
1 GBP2016-12-01 ~ 2017-11-30
Issue of Equity Instruments
1 GBP2016-12-01 ~ 2017-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2016-12-01 ~ 2017-11-30
Equity - Income/Expense Recognised Directly
1 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
532017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
9,999 GBP2018-11-30
Intangible Assets - Gross Cost
9,999 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2018-11-30
Intangible Assets
Net goodwill
7,999 GBP2018-11-30
Trade Debtors/Trade Receivables
18,667 GBP2017-11-30
Other Debtors
262,815 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
284,403 GBP2018-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,329 GBP2018-11-30
85,174 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
13,650 GBP2018-11-30
31 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
144,617 GBP2018-11-30
80 GBP2017-11-30
Other Creditors
Amounts falling due within one year
407,735 GBP2018-11-30
63,457 GBP2017-11-30
Advances or credits made to directors during the period
63,774 GBP2017-12-01 ~ 2018-11-30
Advances or credits repaid by directors
-21,774 GBP2017-12-01 ~ 2018-11-30
Advances or credits given to directors
42,000 GBP2018-11-30