Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
43,312 GBP2019-11-30
52,567 GBP2018-11-30
Fixed Assets
43,312 GBP2019-11-30
52,567 GBP2018-11-30
Debtors
1,298 GBP2019-11-30
Cash at bank and in hand
-4,040 GBP2019-11-30
1,280 GBP2018-11-30
Current Assets
-2,742 GBP2019-11-30
1,280 GBP2018-11-30
Creditors
-14,779 GBP2019-11-30
-8,815 GBP2018-11-30
Net Current Assets/Liabilities
-17,521 GBP2019-11-30
-7,535 GBP2018-11-30
Total Assets Less Current Liabilities
25,791 GBP2019-11-30
45,032 GBP2018-11-30
Net Assets/Liabilities
-3,633 GBP2019-11-30
811 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-3,733 GBP2019-11-30
711 GBP2018-11-30
Average Number of Employees
142018-12-01 ~ 2019-11-30
82017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,328 GBP2019-11-30
39,234 GBP2018-11-30
Motor vehicles
12,990 GBP2019-11-30
12,990 GBP2018-11-30
Furniture and fittings
30,468 GBP2019-11-30
30,468 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
91,786 GBP2019-11-30
82,692 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,996 GBP2019-11-30
15,339 GBP2018-11-30
Motor vehicles
5,196 GBP2019-11-30
2,598 GBP2018-11-30
Furniture and fittings
18,282 GBP2019-11-30
12,188 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,474 GBP2019-11-30
30,125 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,657 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
2,598 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
6,094 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,349 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
23,332 GBP2019-11-30
23,895 GBP2018-11-30
Motor vehicles
7,794 GBP2019-11-30
10,392 GBP2018-11-30
Furniture and fittings
12,186 GBP2019-11-30
18,280 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
1,298 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
3,626 GBP2019-11-30
3,626 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,000 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
2,025 GBP2019-11-30
Other Taxation & Social Security Payable
Current
1,248 GBP2019-11-30
1,690 GBP2018-11-30
Amount of value-added tax that is payable
Current
3,585 GBP2019-11-30
2,099 GBP2018-11-30
Other Creditors
Current
247 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
2,800 GBP2019-11-30
1,400 GBP2018-11-30
Creditors
Current
14,779 GBP2019-11-30
8,815 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Non-current
5,196 GBP2019-11-30
9,093 GBP2018-11-30
Amounts owed to directors
Non-current
14,828 GBP2019-11-30
21,368 GBP2018-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,626 GBP2019-11-30
3,626 GBP2018-11-30
Between one and five year
5,196 GBP2019-11-30
9,093 GBP2018-11-30
Minimum gross finance lease payments owing
8,822 GBP2019-11-30
12,719 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
8,822 GBP2019-11-30
12,719 GBP2018-11-30
GUILT TRIP NI LIMITED
InfoBALDY BARISTA LIMITED - 2020-09-28
Registered number NI642464
25 Shore Road, Holywood BT18 9HX
Private Limited Company incorporated on 2016-11-30 (8 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2022-11-04
CIF 0GUILT TRIP NI LIMITED
SRegistered number Ni64246

25, Shore Road, Holywood, Northern Ireland, BT18 9HX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 GUILT TRIP NI LIMITED
SRegistered number Ni642464

25, Shore Road, Holywood, Northern Ireland, BT18 9HX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 GUILT TRIP NI LIMITED
SRegistered number Ni642464

25, Shore Road, Holywood, Northern Ireland, BT18 9HX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 GUILT TRIP NI LIMITED
SRegistered number Ni642464

29, Shore Road, Holywood, Northern Ireland, BT18 9HX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6