Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-188 GBP2020-06-30
5,475 GBP2019-11-30
Cash at bank and in hand
46,465 GBP2020-06-30
37,578 GBP2019-11-30
Net Current Assets/Liabilities
-5,556 GBP2020-06-30
-11,982 GBP2019-11-30
Net Assets/Liabilities
-5,744 GBP2020-06-30
-6,507 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-5,745 GBP2020-06-30
-6,508 GBP2019-11-30
Equity
-5,744 GBP2020-06-30
-6,507 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,604 GBP2020-06-30
31,604 GBP2019-11-30
Motor vehicles
14,397 GBP2020-06-30
14,397 GBP2019-11-30
Furniture and fittings
11,129 GBP2020-06-30
11,129 GBP2019-11-30
Computers
1,844 GBP2020-06-30
1,844 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
58,974 GBP2020-06-30
58,974 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,792 GBP2020-06-30
26,585 GBP2019-11-30
Motor vehicles
14,397 GBP2020-06-30
13,941 GBP2019-11-30
Furniture and fittings
11,129 GBP2020-06-30
11,129 GBP2019-11-30
Computers
1,844 GBP2020-06-30
1,844 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,162 GBP2020-06-30
53,499 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,207 GBP2019-12-01 ~ 2020-06-30
Motor vehicles
456 GBP2019-12-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,663 GBP2019-12-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
-188 GBP2020-06-30
5,019 GBP2019-11-30
Motor vehicles
456 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,184 GBP2020-06-30
334 GBP2019-11-30
Other Creditors
Amounts falling due within one year
2,096 GBP2020-06-30
48 GBP2019-11-30
Loans received from directors
Amounts falling due within one year
48,186 GBP2020-06-30
48,814 GBP2019-11-30
Accrued Liabilities
Amounts falling due within one year
555 GBP2020-06-30
364 GBP2019-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-12-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-12-01 ~ 2020-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-12-01 ~ 2020-06-30
1 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
02019-12-01 ~ 2020-06-30
02018-12-01 ~ 2019-11-30