Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,077 GBP2017-11-30
16,161 GBP2016-11-30
Fixed Assets
9,077 GBP2017-11-30
16,161 GBP2016-11-30
Total Inventories
1,575 GBP2017-11-30
1,950 GBP2016-11-30
Cash at bank and in hand
2,783 GBP2017-11-30
1,960 GBP2016-11-30
Current Assets
4,358 GBP2017-11-30
3,910 GBP2016-11-30
Net Current Assets/Liabilities
-7,440 GBP2017-11-30
-15,890 GBP2016-11-30
Total Assets Less Current Liabilities
1,637 GBP2017-11-30
271 GBP2016-11-30
Net Assets/Liabilities
1,637 GBP2017-11-30
271 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
1,537 GBP2017-11-30
171 GBP2016-11-30
Equity
1,637 GBP2017-11-30
271 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,452 GBP2017-11-30
12,452 GBP2016-11-30
Vehicles
0 GBP2017-11-30
7,500 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
12,452 GBP2017-11-30
19,952 GBP2016-11-30
Property, Plant & Equipment - Disposals
-7,500 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,375 GBP2017-11-30
2,366 GBP2016-11-30
Vehicles
0 GBP2017-11-30
1,425 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,375 GBP2017-11-30
3,791 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,009 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,425 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,077 GBP2017-11-30
10,086 GBP2016-11-30
Vehicles
0 GBP2017-11-30
6,075 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108 GBP2017-11-30
166 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
810 GBP2017-11-30
602 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,689 GBP2017-11-30
1,766 GBP2016-11-30
Other Creditors
Amounts falling due within one year
9,191 GBP2017-11-30
17,266 GBP2016-11-30