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
102,906 GBP2017-11-30
Fixed Assets
102,906 GBP2017-11-30
Debtors
101 GBP2018-11-30
15,522 GBP2017-11-30
Cash at bank and in hand
208,508 GBP2017-11-30
Current Assets
101 GBP2018-11-30
224,030 GBP2017-11-30
Creditors
Current
22,897 GBP2017-11-30
Net Current Assets/Liabilities
101 GBP2018-11-30
201,133 GBP2017-11-30
Total Assets Less Current Liabilities
101 GBP2018-11-30
304,039 GBP2017-11-30
Net Assets/Liabilities
101 GBP2018-11-30
302,738 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
1 GBP2018-11-30
302,638 GBP2017-11-30
Equity
101 GBP2018-11-30
302,738 GBP2017-11-30
Average Number of Employees
102017-12-01 ~ 2018-11-30
202016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-11-30
Intangible assets - Disposals
Net goodwill
-50,000 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2017-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
135,175 GBP2017-11-30
Plant and equipment
31,732 GBP2017-11-30
Furniture and fittings
31,417 GBP2017-11-30
Motor vehicles
21,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
219,324 GBP2017-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-135,175 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
-31,732 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-31,417 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-21,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-219,324 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,560 GBP2017-11-30
Plant and equipment
27,109 GBP2017-11-30
Furniture and fittings
27,749 GBP2017-11-30
Motor vehicles
21,000 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,418 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
346 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
275 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-40,560 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
-27,455 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-28,024 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-21,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,039 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
94,615 GBP2017-11-30
Plant and equipment
4,623 GBP2017-11-30
Furniture and fittings
3,668 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,522 GBP2017-11-30
Amounts Owed by Group Undertakings
Current
101 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
101 GBP2018-11-30
15,522 GBP2017-11-30
Trade Creditors/Trade Payables
Current
2,138 GBP2017-11-30
Other Taxation & Social Security Payable
Current
12,807 GBP2017-11-30
Other Creditors
Current
7,952 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30