Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,555 GBP2017-11-30
Debtors
158,809 GBP2018-12-31
521,007 GBP2017-11-30
Cash at bank and in hand
267,443 GBP2017-11-30
Current Assets
158,809 GBP2018-12-31
788,450 GBP2017-11-30
Creditors
Current
158,683 GBP2018-12-31
92,211 GBP2017-11-30
Net Current Assets/Liabilities
126 GBP2018-12-31
696,239 GBP2017-11-30
Total Assets Less Current Liabilities
126 GBP2018-12-31
737,794 GBP2017-11-30
Net Assets/Liabilities
126 GBP2018-12-31
731,719 GBP2017-11-30
Equity
Called up share capital
126 GBP2018-12-31
126 GBP2017-11-30
Retained earnings (accumulated losses)
731,593 GBP2017-11-30
Equity
126 GBP2018-12-31
731,719 GBP2017-11-30
Average Number of Employees
192017-01-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,112 GBP2018-12-31
36,637 GBP2017-11-30
Plant and equipment
145,603 GBP2018-12-31
160,636 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
176,715 GBP2018-12-31
197,273 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,112 GBP2018-12-31
24,322 GBP2017-11-30
Plant and equipment
145,603 GBP2018-12-31
131,396 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,715 GBP2018-12-31
155,718 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,790 GBP2017-12-01 ~ 2018-12-31
Plant and equipment
14,207 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,997 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
12,315 GBP2017-11-30
Plant and equipment
29,240 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3 GBP2017-11-30
Amounts Owed by Group Undertakings
Current
158,809 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
521,004 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
158,809 GBP2018-12-31
521,007 GBP2017-11-30
Trade Creditors/Trade Payables
Current
13,197 GBP2017-11-30
Amounts owed to group undertakings
Current
158,683 GBP2018-12-31
Other Taxation & Social Security Payable
Current
32,065 GBP2017-11-30
Other Creditors
Current
46,949 GBP2017-11-30