Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,408 GBP2019-11-30
Fixed Assets
3,408 GBP2019-11-30
Total Inventories
1,000 GBP2019-11-30
Debtors
482 GBP2020-11-30
19,112 GBP2019-11-30
Cash at bank and in hand
172,778 GBP2020-11-30
200,840 GBP2019-11-30
Current Assets
173,260 GBP2020-11-30
220,952 GBP2019-11-30
Net Current Assets/Liabilities
162,340 GBP2020-11-30
166,889 GBP2019-11-30
Total Assets Less Current Liabilities
162,340 GBP2020-11-30
170,297 GBP2019-11-30
Net Assets/Liabilities
162,340 GBP2020-11-30
169,649 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
162,240 GBP2020-11-30
169,549 GBP2019-11-30
Equity
162,340 GBP2020-11-30
169,649 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
32018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,913 GBP2019-11-30
Motor vehicles
30,774 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
35,687 GBP2019-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,913 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-30,774 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-35,687 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,577 GBP2019-11-30
Motor vehicles
28,702 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,279 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,577 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-28,702 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,279 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
1,336 GBP2019-11-30
Motor vehicles
2,072 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,466 GBP2019-11-30
Other Debtors
Amounts falling due within one year, Current
482 GBP2020-11-30
Current, Amounts falling due within one year
646 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
482 GBP2020-11-30
Current, Amounts falling due within one year
19,112 GBP2019-11-30
Trade Creditors/Trade Payables
Current
36,321 GBP2019-11-30
Other Taxation & Social Security Payable
Current
11,532 GBP2019-11-30
Other Creditors
Current
10,920 GBP2020-11-30
6,210 GBP2019-11-30