Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,103 GBP2018-11-30
Debtors
4,372 GBP2020-05-31
82,735 GBP2018-11-30
Cash at bank and in hand
18,002 GBP2018-11-30
Current Assets
4,372 GBP2020-05-31
100,737 GBP2018-11-30
Creditors
Current
37 GBP2020-05-31
72,396 GBP2018-11-30
Net Current Assets/Liabilities
4,335 GBP2020-05-31
28,341 GBP2018-11-30
Total Assets Less Current Liabilities
4,335 GBP2020-05-31
35,444 GBP2018-11-30
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2018-11-30
Retained earnings (accumulated losses)
4,235 GBP2020-05-31
35,344 GBP2018-11-30
Equity
4,335 GBP2020-05-31
35,444 GBP2018-11-30
Average Number of Employees
302018-12-01 ~ 2020-05-31
302017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,173 GBP2018-11-30
Motor vehicles
5,896 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
31,069 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,173 GBP2018-12-01 ~ 2020-05-31
Motor vehicles
-5,896 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-31,069 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,597 GBP2018-11-30
Motor vehicles
3,369 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,966 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
687 GBP2018-12-01 ~ 2020-05-31
Motor vehicles
632 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,319 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,284 GBP2018-12-01 ~ 2020-05-31
Motor vehicles
-4,001 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,285 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
4,576 GBP2018-11-30
Motor vehicles
2,527 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
4,372 GBP2020-05-31
82,735 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
10,084 GBP2018-11-30
Other Taxation & Social Security Payable
Current
54,854 GBP2018-11-30
Other Creditors
Current
37 GBP2020-05-31
7,458 GBP2018-11-30