Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-05-01 ~ 2020-11-30
Property, Plant & Equipment
1,130 GBP2020-04-30
Fixed Assets
1,130 GBP2020-04-30
Debtors
230,387 GBP2020-04-30
Cash at bank and in hand
444,220 GBP2020-11-30
35,758 GBP2020-04-30
Current Assets
444,220 GBP2020-11-30
266,145 GBP2020-04-30
Net Current Assets/Liabilities
382,477 GBP2020-11-30
259,700 GBP2020-04-30
Total Assets Less Current Liabilities
382,477 GBP2020-11-30
260,830 GBP2020-04-30
Net Assets/Liabilities
382,477 GBP2020-11-30
260,796 GBP2020-04-30
Equity
Called up share capital
1,125 GBP2020-11-30
1,125 GBP2020-04-30
Retained earnings (accumulated losses)
381,352 GBP2020-11-30
259,671 GBP2020-04-30
Equity
382,477 GBP2020-11-30
260,796 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-05-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
20.002020-05-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
503,114 GBP2020-04-30
Tools/Equipment for furniture and fittings
2,401 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
505,515 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-503,114 GBP2020-05-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
-2,401 GBP2020-05-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-505,515 GBP2020-05-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502,807 GBP2020-04-30
Tools/Equipment for furniture and fittings
1,578 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,385 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-502,807 GBP2020-05-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
-1,578 GBP2020-05-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-504,385 GBP2020-05-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
307 GBP2020-04-30
Tools/Equipment for furniture and fittings
823 GBP2020-04-30
Trade Debtors/Trade Receivables
11,896 GBP2020-04-30
Amounts owed by group undertakings and participating interests
218,162 GBP2020-04-30
Prepayments/Accrued Income
329 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2020-11-30
1,000 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
28,563 GBP2020-11-30
23 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,680 GBP2020-11-30
1,000 GBP2020-04-30
Other Creditors
Amounts falling due within one year
4,422 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
1 shares2020-05-01 ~ 2020-11-30