HARRONDALE LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
918 GBP2017-11-30
Property, Plant & Equipment
3,984 GBP2017-11-30
Fixed Assets
4,902 GBP2017-11-30
Debtors
12,131 GBP2018-12-31
1,875 GBP2017-11-30
Cash at bank and in hand
2,411 GBP2017-11-30
Current Assets
12,131 GBP2018-12-31
4,286 GBP2017-11-30
Creditors
Current
15,222 GBP2018-12-31
12,818 GBP2017-11-30
Net Current Assets/Liabilities
-3,091 GBP2018-12-31
-8,532 GBP2017-11-30
Total Assets Less Current Liabilities
-3,091 GBP2018-12-31
-3,630 GBP2017-11-30
Net Assets/Liabilities
-3,091 GBP2018-12-31
-4,387 GBP2017-11-30
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-11-30
Retained earnings (accumulated losses)
-3,092 GBP2018-12-31
-4,388 GBP2017-11-30
Equity
-3,091 GBP2018-12-31
-4,387 GBP2017-11-30
Average Number of Employees
72017-12-01 ~ 2018-12-31
72016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2018-12-31
9,082 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
918 GBP2017-12-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
918 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,007 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,007 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,023 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,059 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,082 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
3,984 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
1,635 GBP2017-11-30
Other Debtors
Current
12,131 GBP2018-12-31
240 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
12,131 GBP2018-12-31
Current, Amounts falling due within one year
1,875 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
332 GBP2018-12-31
Other Taxation & Social Security Payable
Current
4,027 GBP2018-12-31
3,493 GBP2017-11-30
Other Creditors
Current
10,863 GBP2018-12-31
9,325 GBP2017-11-30