Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
26,107 GBP2018-11-30
Property, Plant & Equipment
75,169 GBP2018-11-30
Fixed Assets
101,276 GBP2018-11-30
Total Inventories
11,417 GBP2018-11-30
Debtors
33,692 GBP2018-11-30
Cash at bank and in hand
62,134 GBP2018-11-30
Current Assets
107,243 GBP2018-11-30
Net Current Assets/Liabilities
30,579 GBP2018-11-30
Total Assets Less Current Liabilities
131,855 GBP2018-11-30
Creditors
Amounts falling due after one year
-141,000 GBP2018-11-30
Net Assets/Liabilities
-9,145 GBP2018-11-30
Equity
Retained earnings (accumulated losses)
-9,145 GBP2018-11-30
Equity
-9,145 GBP2018-11-30
Intangible Assets - Gross Cost
Goodwill
22,171 GBP2018-11-30
Other than goodwill
4,124 GBP2018-11-30
Intangible Assets - Gross Cost
26,295 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
154 GBP2017-11-07 ~ 2018-11-30
Other than goodwill
34 GBP2017-11-07 ~ 2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
188 GBP2017-11-07 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
154 GBP2018-11-30
Other than goodwill
34 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
188 GBP2018-11-30
Intangible Assets
Goodwill
22,017 GBP2018-11-30
Other than goodwill
4,090 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,713 GBP2018-11-30
Computers
1,992 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
75,705 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
512 GBP2017-11-07 ~ 2018-11-30
Computers
24 GBP2017-11-07 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2017-11-07 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
512 GBP2018-11-30
Computers
24 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536 GBP2018-11-30
Property, Plant & Equipment
Furniture and fittings
73,201 GBP2018-11-30
Computers
1,968 GBP2018-11-30
Raw materials and consumables
11,417 GBP2018-11-30
Trade Debtors/Trade Receivables
162 GBP2018-11-30
Prepayments/Accrued Income
20,021 GBP2018-11-30
Other Debtors
13,509 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,274 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,655 GBP2018-11-30
Other Creditors
Amounts falling due within one year
14,175 GBP2018-11-30
Accrued Liabilities
Amounts falling due within one year
9,560 GBP2018-11-30
Other Creditors
Amounts falling due after one year
141,000 GBP2018-11-30
Average Number of Employees
02017-11-07 ~ 2018-11-30