Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,800 GBP2019-11-30
9,900 GBP2018-11-30
Property, Plant & Equipment
5,134 GBP2018-11-30
Fixed Assets
8,800 GBP2019-11-30
15,034 GBP2018-11-30
Total Inventories
1,239 GBP2018-11-30
Cash at bank and in hand
703 GBP2018-11-30
Current Assets
1,942 GBP2018-11-30
Net Current Assets/Liabilities
-14,461 GBP2019-11-30
-14,839 GBP2018-11-30
Net Assets/Liabilities
-5,661 GBP2019-11-30
195 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-5,761 GBP2019-11-30
95 GBP2018-11-30
Equity
-5,661 GBP2019-11-30
195 GBP2018-11-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2019-11-30
11,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,200 GBP2019-11-30
1,100 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Goodwill
8,800 GBP2019-11-30
9,900 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,745 GBP2018-11-30
Computers
1,100 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
6,845 GBP2018-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,745 GBP2018-12-01 ~ 2019-11-30
Computers
-1,100 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-6,845 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,436 GBP2018-11-30
Computers
275 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,711 GBP2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,436 GBP2018-12-01 ~ 2019-11-30
Computers
-275 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,711 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
4,309 GBP2018-11-30
Computers
825 GBP2018-11-30
Raw materials and consumables
1,239 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
81 GBP2019-11-30
484 GBP2018-11-30
Other Creditors
Amounts falling due within one year
67 GBP2018-11-30
Loans received from directors
Amounts falling due within one year
13,887 GBP2019-11-30
16,075 GBP2018-11-30
Accrued Liabilities
Amounts falling due within one year
493 GBP2019-11-30
155 GBP2018-11-30
Advances or credits given to directors
-13,888 GBP2019-11-30
-16,075 GBP2018-11-30
Advances or credits made to directors during the period
2,187 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
02018-12-01 ~ 2019-11-30
42017-11-22 ~ 2018-11-30