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
12019-12-01 ~ 2021-03-31
Property, Plant & Equipment
6,976 GBP2019-11-30
Debtors
1,424 GBP2021-03-31
8,397 GBP2019-11-30
Cash at bank and in hand
73,094 GBP2021-03-31
71,436 GBP2019-11-30
Current Assets
74,518 GBP2021-03-31
79,833 GBP2019-11-30
Net Current Assets/Liabilities
4,271 GBP2021-03-31
859 GBP2019-11-30
Total Assets Less Current Liabilities
4,271 GBP2021-03-31
7,835 GBP2019-11-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2019-11-30
Retained earnings (accumulated losses)
4,171 GBP2021-03-31
7,735 GBP2019-11-30
Equity
4,271 GBP2021-03-31
7,835 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2021-03-31
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,590 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
36,298 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,590 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-36,298 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,564 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,322 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,820 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,824 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,142 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,026 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
6,078 GBP2019-11-30
Amount of value-added tax that is recoverable
Current
1,424 GBP2021-03-31
2,319 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
1,424 GBP2021-03-31
Amounts falling due within one year, Current
8,397 GBP2019-11-30
Trade Creditors/Trade Payables
Current
87 GBP2019-11-30
Corporation Tax Payable
Current
1,598 GBP2021-03-31
1,614 GBP2019-11-30
Other Taxation & Social Security Payable
Current
1 GBP2019-11-30
Accrued Liabilities
Current
1,418 GBP2021-03-31
1,525 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-231 GBP2019-12-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,333 GBP2019-12-01 ~ 2021-03-31