Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,612 GBP2019-02-28
5,254 GBP2017-11-30
Amounts invested in assets
12,500 GBP2019-02-28
12,500 GBP2017-11-30
Fixed Assets
16,112 GBP2019-02-28
17,754 GBP2017-11-30
Debtors
90 GBP2017-11-30
Cash at bank and in hand
231,566 GBP2019-02-28
242,506 GBP2017-11-30
Current Assets
231,566 GBP2019-02-28
242,596 GBP2017-11-30
Net Current Assets/Liabilities
228,037 GBP2019-02-28
237,462 GBP2017-11-30
Net Assets/Liabilities
244,149 GBP2019-02-28
255,216 GBP2017-11-30
Equity
Called up share capital
650 GBP2019-02-28
650 GBP2017-11-30
Capital redemption reserve
650 GBP2019-02-28
650 GBP2017-11-30
Retained earnings (accumulated losses)
242,849 GBP2019-02-28
253,916 GBP2017-11-30
Equity
244,149 GBP2019-02-28
255,216 GBP2017-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,079 GBP2019-02-28
1,079 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,079 GBP2019-02-28
1,079 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,986 GBP2019-02-28
19,986 GBP2017-11-30
Motor vehicles
20,658 GBP2019-02-28
20,658 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
40,644 GBP2019-02-28
40,644 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,985 GBP2019-02-28
19,985 GBP2017-11-30
Motor vehicles
17,047 GBP2019-02-28
15,405 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,032 GBP2019-02-28
35,390 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,642 GBP2017-12-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,642 GBP2017-12-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
1 GBP2019-02-28
1 GBP2017-11-30
Motor vehicles
3,611 GBP2019-02-28
5,253 GBP2017-11-30
Prepayments/Accrued Income
90 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
490 GBP2019-02-28
371 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-210 GBP2019-02-28
2,663 GBP2017-11-30
Other Creditors
Amounts falling due within one year
1,543 GBP2019-02-28
664 GBP2017-11-30
Loans received from directors
Amounts falling due within one year
1,706 GBP2019-02-28
1,436 GBP2017-11-30
Number of shares allotted
Class 1 ordinary share
500 shares2017-12-01 ~ 2019-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2017-12-01 ~ 2019-02-28
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2017-12-01 ~ 2019-02-28
500 GBP2016-12-01 ~ 2017-11-30
Number of shares allotted
Class 2 ordinary share
150 shares2017-12-01 ~ 2019-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2017-12-01 ~ 2019-02-28
Nominal value of allotted share capital
Class 2 ordinary share
150 GBP2017-12-01 ~ 2019-02-28
150 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
12017-12-01 ~ 2019-02-28
12016-12-01 ~ 2017-11-30