Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,275 GBP2018-11-30
Investment Property
400,000 GBP2018-11-30
Fixed Assets
410,275 GBP2018-11-30
Debtors
476 GBP2019-11-30
12,558 GBP2018-11-30
Cash at bank and in hand
489,979 GBP2019-11-30
8,563 GBP2018-11-30
Current Assets
490,455 GBP2019-11-30
21,121 GBP2018-11-30
Creditors
Current
57,289 GBP2019-11-30
65,470 GBP2018-11-30
Net Current Assets/Liabilities
433,166 GBP2019-11-30
-44,349 GBP2018-11-30
Total Assets Less Current Liabilities
433,166 GBP2019-11-30
365,926 GBP2018-11-30
Net Assets/Liabilities
433,166 GBP2019-11-30
364,021 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Revaluation reserve
94,980 GBP2018-11-30
Retained earnings (accumulated losses)
433,164 GBP2019-11-30
269,039 GBP2018-11-30
Equity
433,166 GBP2019-11-30
364,021 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
373 GBP2018-11-30
Furniture and fittings
44,637 GBP2018-11-30
Computers
30,049 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
75,059 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-373 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
-44,637 GBP2018-12-01 ~ 2019-11-30
Computers
-30,049 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-75,059 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285 GBP2018-11-30
Furniture and fittings
43,031 GBP2018-11-30
Computers
21,468 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,784 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-285 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
-43,031 GBP2018-12-01 ~ 2019-11-30
Computers
-21,468 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,784 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
88 GBP2018-11-30
Furniture and fittings
1,606 GBP2018-11-30
Computers
8,581 GBP2018-11-30
Investment Property - Fair Value Model
400,000 GBP2018-11-30
Disposals of Investment Property - Fair Value Model
-400,000 GBP2018-12-01 ~ 2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
447 GBP2019-11-30
7,718 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
29 GBP2019-11-30
4,840 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
476 GBP2019-11-30
12,558 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,535 GBP2018-11-30
Other Taxation & Social Security Payable
Current
55,344 GBP2019-11-30
55,380 GBP2018-11-30
Other Creditors
Current
1,945 GBP2019-11-30
8,555 GBP2018-11-30