Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12018-12-01 ~ 2019-11-30
22017-11-21 ~ 2018-11-30
Property, Plant & Equipment
5,229 GBP2019-11-30
12,028 GBP2018-11-30
Fixed Assets
5,229 GBP2019-11-30
12,028 GBP2018-11-30
Total Inventories
72,532 GBP2019-11-30
Debtors
Current
6,046 GBP2019-11-30
9,406 GBP2018-11-30
Cash at bank and in hand
1,567 GBP2019-11-30
4,146 GBP2018-11-30
Current Assets
80,145 GBP2019-11-30
13,552 GBP2018-11-30
Creditors
Current, Amounts falling due within one year
-176,277 GBP2019-11-30
Net Current Assets/Liabilities
-96,132 GBP2019-11-30
-40,384 GBP2018-11-30
Total Assets Less Current Liabilities
-90,903 GBP2019-11-30
-28,356 GBP2018-11-30
Net Assets/Liabilities
-90,903 GBP2019-11-30
-28,356 GBP2018-11-30
Equity
Called up share capital
10 GBP2019-11-30
10 GBP2018-11-30
Retained earnings (accumulated losses)
-90,913 GBP2019-11-30
-28,366 GBP2018-11-30
Equity
-90,903 GBP2019-11-30
-28,356 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252018-12-01 ~ 2019-11-30
Furniture and fittings
252018-12-01 ~ 2019-11-30
Office equipment
332018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,689 GBP2019-11-30
4,509 GBP2018-11-30
Motor vehicles
8,646 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
8,599 GBP2019-11-30
13,155 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,646 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-8,646 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,789 GBP2019-11-30
Office equipment
1,121 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,127 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,127 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
447 GBP2018-12-01 ~ 2019-11-30
Office equipment, Owned/Freehold
374 GBP2018-12-01 ~ 2019-11-30
Owned/Freehold
2,243 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,549 GBP2019-11-30
Furniture and fittings
447 GBP2019-11-30
Office equipment
374 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,370 GBP2019-11-30
Property, Plant & Equipment
Plant and equipment
3,140 GBP2019-11-30
Furniture and fittings
1,342 GBP2019-11-30
Office equipment
747 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
840 GBP2019-11-30
1,934 GBP2018-11-30
Other Debtors
Current
6 GBP2019-11-30
3,527 GBP2018-11-30
Prepayments/Accrued Income
Current
5,200 GBP2019-11-30
3,945 GBP2018-11-30
Trade Creditors/Trade Payables
Current
11,784 GBP2019-11-30
1,224 GBP2018-11-30
Taxation/Social Security Payable
Current
2,489 GBP2019-11-30
184 GBP2018-11-30
Other Creditors
Current
160,254 GBP2019-11-30
50,238 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2019-11-30
2,290 GBP2018-11-30
Creditors
Current
176,277 GBP2019-11-30
53,936 GBP2018-11-30