Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
97 GBP2020-08-31
Fixed Assets
97 GBP2020-08-31
Cash at bank and in hand
65,333 GBP2021-11-30
86,542 GBP2020-08-31
Current Assets
65,333 GBP2021-11-30
86,542 GBP2020-08-31
Net Current Assets/Liabilities
12,300 GBP2021-11-30
13,548 GBP2020-08-31
Total Assets Less Current Liabilities
12,300 GBP2021-11-30
13,645 GBP2020-08-31
Net Assets/Liabilities
12,300 GBP2021-11-30
13,645 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-08-31
Capital redemption reserve
200 GBP2021-11-30
200 GBP2020-08-31
Retained earnings (accumulated losses)
12,099 GBP2021-11-30
13,444 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-11-30
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,988 GBP2020-08-31
Computers
2,729 GBP2021-11-30
2,729 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
2,729 GBP2021-11-30
26,717 GBP2020-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,988 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-23,988 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,988 GBP2020-08-31
Computers
2,729 GBP2021-11-30
2,632 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,729 GBP2021-11-30
26,620 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
97 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,988 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,988 GBP2020-09-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
97 GBP2020-08-31
Corporation Tax Payable
Current
14,132 GBP2021-11-30
12,715 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
1,710 GBP2021-11-30
Amounts owed to directors
Current
37,191 GBP2021-11-30
60,279 GBP2020-08-31