Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-12-01 ~ 2021-05-31
Property, Plant & Equipment
156,448 GBP2019-11-30
Cash at bank and in hand
118,077 GBP2021-05-31
1,833 GBP2019-11-30
Creditors
Amounts falling due within one year
39,988 GBP2021-05-31
68,234 GBP2019-11-30
Net Current Assets/Liabilities
78,089 GBP2021-05-31
-66,401 GBP2019-11-30
Total Assets Less Current Liabilities
78,089 GBP2021-05-31
90,047 GBP2019-11-30
Creditors
Amounts falling due after one year
58,638 GBP2019-11-30
Net Assets/Liabilities
78,089 GBP2021-05-31
31,409 GBP2019-11-30
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2019-11-30
Retained earnings (accumulated losses)
77,989 GBP2021-05-31
31,309 GBP2019-11-30
Equity
78,089 GBP2021-05-31
31,409 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
155,518 GBP2019-11-30
Furniture and fittings
43,262 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
198,780 GBP2019-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-155,518 GBP2019-12-01 ~ 2021-05-31
Furniture and fittings
-43,262 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-198,780 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,332 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,332 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
329 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-42,661 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,661 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
155,518 GBP2019-11-30
Furniture and fittings
930 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,775 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,638 GBP2021-05-31
4,022 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2021-05-31
600 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
3,315 GBP2021-05-31
3,832 GBP2019-11-30
Amounts owed to directors
Amounts falling due within one year
33,035 GBP2021-05-31
51,005 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
58,638 GBP2019-11-30