Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22018-11-26 ~ 2019-11-30
02017-11-26 ~ 2018-11-25
Property, Plant & Equipment
29,846 GBP2019-11-30
Fixed Assets
29,846 GBP2019-11-30
Total Inventories
2,100 GBP2019-11-30
Debtors
Current
98,168 GBP2019-11-30
Current Assets
100,268 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-99,351 GBP2019-11-30
Net Current Assets/Liabilities
917 GBP2019-11-30
Total Assets Less Current Liabilities
30,763 GBP2019-11-30
Net Assets/Liabilities
30,763 GBP2019-11-30
Equity
Called up share capital
1 GBP2019-11-30
Retained earnings (accumulated losses)
30,762 GBP2019-11-30
Equity
30,763 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,158 GBP2019-11-30
Furniture and fittings
2,953 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
40,111 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,290 GBP2018-11-26 ~ 2019-11-30
Furniture and fittings, Owned/Freehold
975 GBP2018-11-26 ~ 2019-11-30
Owned/Freehold
10,265 GBP2018-11-26 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,290 GBP2019-11-30
Furniture and fittings
975 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,265 GBP2019-11-30
Property, Plant & Equipment
Plant and equipment
27,868 GBP2019-11-30
Furniture and fittings
1,978 GBP2019-11-30
Finished Goods/Goods for Resale
2,100 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
50,977 GBP2019-11-30
Other Debtors
Current
45,486 GBP2019-11-30
Prepayments/Accrued Income
Current
1,705 GBP2019-11-30
Bank Overdrafts
Current
3,530 GBP2019-11-30
Trade Creditors/Trade Payables
Current
24,317 GBP2019-11-30
Corporation Tax Payable
Current
9,906 GBP2019-11-30
Taxation/Social Security Payable
Current
16,371 GBP2019-11-30
Other Creditors
Current
42,354 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
2,873 GBP2019-11-30
Creditors
Current
99,351 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30
Par Value of Share
Class 1 ordinary share
12018-11-26 ~ 2019-11-30