Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
1,413 GBP2019-11-30
Cash at bank and in hand
526 GBP2021-03-31
2,609 GBP2019-11-30
Current Assets
526 GBP2021-03-31
4,022 GBP2019-11-30
Total Assets Less Current Liabilities
-812 GBP2021-03-31
-892 GBP2019-11-30
Net Assets/Liabilities
-812 GBP2021-03-31
-140,683 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2021-03-31
12018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Goodwill
27,025 GBP2019-11-30
Intangible Assets - Gross Cost
27,025 GBP2019-11-30
Intangible assets - Disposals
-27,025 GBP2019-12-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,025 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
27,025 GBP2019-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-27,025 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,626 GBP2019-11-30
Plant and equipment
2,013 GBP2019-11-30
Office equipment
510 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
12,149 GBP2019-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,626 GBP2019-12-01 ~ 2021-03-31
Plant and equipment
-2,013 GBP2019-12-01 ~ 2021-03-31
Office equipment
-510 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-12,149 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,626 GBP2019-11-30
Plant and equipment
2,013 GBP2019-11-30
Office equipment
510 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,149 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,626 GBP2019-12-01 ~ 2021-03-31
Plant and equipment
-2,013 GBP2019-12-01 ~ 2021-03-31
Office equipment
-510 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,149 GBP2019-12-01 ~ 2021-03-31
Other Debtors
1,413 GBP2019-11-30
Debtors
Current
1,413 GBP2019-11-30
Accrued Liabilities
1,338 GBP2021-03-31
2,574 GBP2019-11-30
Other Creditors
2,340 GBP2019-11-30
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2021-03-31
96 shares2019-11-30
Par Value of Share
Class 2 ordinary share
12019-12-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-03-31
1 shares2019-11-30
Par Value of Share
Class 3 ordinary share
12019-12-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2021-03-31
1 shares2019-11-30
Par Value of Share
Class 4 ordinary share
12019-12-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2021-03-31
1 shares2019-11-30
Number of Shares Issued (Fully Paid)
100 shares2021-03-31
100 shares2019-11-30
Nominal value of allotted share capital
100 GBP2019-12-01 ~ 2021-03-31
100 GBP2018-12-01 ~ 2019-11-30
Other Remaining Borrowings
Non-current
139,791 GBP2019-11-30