Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,309 GBP2018-11-30
Total Inventories
1,185 GBP2018-11-30
Debtors
482 GBP2018-11-30
Cash at bank and in hand
1,881 GBP2020-04-30
6,410 GBP2018-11-30
Current Assets
1,881 GBP2020-04-30
8,077 GBP2018-11-30
Net Current Assets/Liabilities
100 GBP2020-04-30
4,819 GBP2018-11-30
Total Assets Less Current Liabilities
100 GBP2020-04-30
9,128 GBP2018-11-30
Net Assets/Liabilities
100 GBP2020-04-30
8,266 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2020-04-30
22017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2020-04-30
40,000 GBP2018-11-30
Intangible Assets - Gross Cost
40,000 GBP2020-04-30
40,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2020-04-30
40,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2020-04-30
40,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,739 GBP2018-11-30
Motor vehicles
19,767 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
26,506 GBP2018-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,739 GBP2018-12-01 ~ 2020-04-30
Motor vehicles
-19,767 GBP2018-12-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-26,506 GBP2018-12-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,083 GBP2018-11-30
Motor vehicles
17,114 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,197 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,083 GBP2018-12-01 ~ 2020-04-30
Motor vehicles
-17,114 GBP2018-12-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,197 GBP2018-12-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,656 GBP2018-11-30
Motor vehicles
2,653 GBP2018-11-30
Other types of inventories not specified separately
1,185 GBP2018-11-30
Trade Debtors/Trade Receivables
398 GBP2018-11-30
Other Debtors
84 GBP2018-11-30
Debtors
Current
482 GBP2018-11-30
Taxation/Social Security Payable
1,349 GBP2020-04-30
2,130 GBP2018-11-30
Accrued Liabilities
388 GBP2020-04-30
775 GBP2018-11-30
Other Creditors
44 GBP2020-04-30
353 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-04-30
1 shares2018-11-30