Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
79,510 GBP2019-11-30
119,265 GBP2018-11-30
Property, Plant & Equipment
106,222 GBP2019-11-30
103,714 GBP2018-11-30
Fixed Assets
185,732 GBP2019-11-30
222,979 GBP2018-11-30
Total Inventories
16,143 GBP2019-11-30
15,000 GBP2018-11-30
Debtors
168,646 GBP2019-11-30
65,658 GBP2018-11-30
Cash at bank and in hand
10,836 GBP2019-11-30
6,921 GBP2018-11-30
Current Assets
195,625 GBP2019-11-30
87,579 GBP2018-11-30
Net Current Assets/Liabilities
-237,257 GBP2019-11-30
-327,671 GBP2018-11-30
Total Assets Less Current Liabilities
-51,525 GBP2019-11-30
-104,692 GBP2018-11-30
Creditors
Amounts falling due after one year
-19,600 GBP2018-11-30
Net Assets/Liabilities
-51,525 GBP2019-11-30
-124,292 GBP2018-11-30
Equity
Called up share capital
20 GBP2019-11-30
20 GBP2018-11-30
Retained earnings (accumulated losses)
-51,545 GBP2019-11-30
-124,312 GBP2018-11-30
Equity
-51,525 GBP2019-11-30
-124,292 GBP2018-11-30
Intangible Assets - Gross Cost
Goodwill
159,020 GBP2019-11-30
159,020 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,510 GBP2019-11-30
39,755 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
39,755 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Goodwill
79,510 GBP2019-11-30
119,265 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
106,324 GBP2019-11-30
88,473 GBP2018-11-30
Plant and equipment
23,141 GBP2019-11-30
18,914 GBP2018-11-30
Furniture and fittings
5,104 GBP2019-11-30
4,644 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
134,569 GBP2019-11-30
112,031 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,264 GBP2019-11-30
6,654 GBP2018-11-30
Plant and equipment
5,611 GBP2019-11-30
1,197 GBP2018-11-30
Furniture and fittings
1,472 GBP2019-11-30
466 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,347 GBP2019-11-30
8,317 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,610 GBP2018-12-01 ~ 2019-11-30
Plant and equipment
4,414 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
1,006 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,030 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings
85,060 GBP2019-11-30
81,819 GBP2018-11-30
Plant and equipment
17,530 GBP2019-11-30
17,717 GBP2018-11-30
Furniture and fittings
3,632 GBP2019-11-30
4,178 GBP2018-11-30
Finished Goods/Goods for Resale
16,143 GBP2019-11-30
15,000 GBP2018-11-30
Prepayments/Accrued Income
37,527 GBP2019-11-30
24,109 GBP2018-11-30
Other Debtors
131,119 GBP2019-11-30
41,549 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,223 GBP2019-11-30
136,548 GBP2018-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
187,515 GBP2019-11-30
181,942 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
42,274 GBP2019-11-30
2,237 GBP2018-11-30
Other Creditors
Amounts falling due within one year
103,870 GBP2019-11-30
94,523 GBP2018-11-30
Amounts falling due after one year
19,600 GBP2018-11-30
Number of shares allotted
Class 1 ordinary share
10 shares2018-12-01 ~ 2019-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-12-01 ~ 2019-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2018-12-01 ~ 2019-11-30
10 GBP2017-11-21 ~ 2018-11-30
Number of shares allotted
Class 2 ordinary share
10 shares2018-12-01 ~ 2019-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2018-12-01 ~ 2019-11-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2018-12-01 ~ 2019-11-30
10 GBP2017-11-21 ~ 2018-11-30
Average Number of Employees
242018-12-01 ~ 2019-11-30
92017-11-21 ~ 2018-11-30