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
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment
39,272 GBP2018-11-30
43,302 GBP2017-11-30
Total Inventories
404 GBP2018-11-30
1,954 GBP2017-11-30
Cash at bank and in hand
452 GBP2018-11-30
681 GBP2017-11-30
Current Assets
856 GBP2018-11-30
2,635 GBP2017-11-30
Creditors
Current
5,582 GBP2018-11-30
10,336 GBP2017-11-30
Net Current Assets/Liabilities
-4,726 GBP2018-11-30
-7,701 GBP2017-11-30
Total Assets Less Current Liabilities
34,546 GBP2018-11-30
35,601 GBP2017-11-30
Creditors
Non-current
45,000 GBP2018-11-30
45,000 GBP2017-11-30
Net Assets/Liabilities
-10,454 GBP2018-11-30
-9,399 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-10,554 GBP2018-11-30
-9,499 GBP2017-11-30
Equity
-10,454 GBP2018-11-30
-9,399 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,906 GBP2017-11-30
Furniture and fittings
53,470 GBP2017-11-30
Computers
772 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
75,148 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,091 GBP2018-11-30
1,672 GBP2017-11-30
Furniture and fittings
33,304 GBP2018-11-30
29,745 GBP2017-11-30
Computers
481 GBP2018-11-30
429 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,876 GBP2018-11-30
31,846 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
419 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
3,559 GBP2017-12-01 ~ 2018-11-30
Computers
52 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,030 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Improvements to leasehold property
18,815 GBP2018-11-30
19,234 GBP2017-11-30
Furniture and fittings
20,166 GBP2018-11-30
23,725 GBP2017-11-30
Computers
291 GBP2018-11-30
343 GBP2017-11-30
Merchandise
404 GBP2018-11-30
1,954 GBP2017-11-30
Accrued Liabilities
Current
3,168 GBP2018-11-30
1,695 GBP2017-11-30
Other Remaining Borrowings
More than five year, Non-current
45,000 GBP2018-11-30
45,000 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30