Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Class 2 ordinary share
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
24,691 GBP2019-11-30
33,341 GBP2018-11-30
Total Inventories
3,500 GBP2019-11-30
6,458 GBP2018-11-30
Debtors
1,602 GBP2019-11-30
3,227 GBP2018-11-30
Cash at bank and in hand
10,616 GBP2019-11-30
1,873 GBP2018-11-30
Current Assets
15,718 GBP2019-11-30
11,558 GBP2018-11-30
Creditors
Current
138,432 GBP2019-11-30
70,878 GBP2018-11-30
Net Current Assets/Liabilities
-122,714 GBP2019-11-30
-59,320 GBP2018-11-30
Total Assets Less Current Liabilities
-98,023 GBP2019-11-30
-25,979 GBP2018-11-30
Equity
Called up share capital
200 GBP2019-11-30
200 GBP2018-11-30
Retained earnings (accumulated losses)
-98,223 GBP2019-11-30
-26,179 GBP2018-11-30
Equity
-98,023 GBP2019-11-30
-25,979 GBP2018-11-30
Average Number of Employees
82018-12-01 ~ 2019-11-30
82017-11-29 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,726 GBP2019-11-30
39,032 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
42,727 GBP2019-11-30
39,033 GBP2018-11-30
Land and buildings, Short leasehold
1 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,036 GBP2019-11-30
5,692 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,036 GBP2019-11-30
5,692 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,344 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,344 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2019-11-30
1 GBP2018-11-30
Furniture and fittings
24,690 GBP2019-11-30
33,340 GBP2018-11-30
Finished Goods
3,500 GBP2019-11-30
6,458 GBP2018-11-30
Other Debtors
Current
1,602 GBP2019-11-30
2,983 GBP2018-11-30
Prepayments
Current
244 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
1,602 GBP2019-11-30
3,227 GBP2018-11-30
Trade Creditors/Trade Payables
Current
2,225 GBP2018-11-30
Amounts owed to group undertakings
Current
5,020 GBP2019-11-30
12,000 GBP2018-11-30
Other Creditors
Current
34 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
19,053 GBP2019-11-30
3,723 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
Class 2 ordinary share
100 shares2019-11-30