Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,113 GBP2019-11-30
Fixed Assets
11,113 GBP2019-11-30
Debtors
516 GBP2020-08-31
20,098 GBP2019-11-30
Cash at bank and in hand
417,806 GBP2020-08-31
326,134 GBP2019-11-30
Current Assets
418,322 GBP2020-08-31
346,232 GBP2019-11-30
Net Current Assets/Liabilities
359,670 GBP2020-08-31
295,282 GBP2019-11-30
Total Assets Less Current Liabilities
359,670 GBP2020-08-31
306,395 GBP2019-11-30
Net Assets/Liabilities
359,670 GBP2020-08-31
304,470 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-11-30
Retained earnings (accumulated losses)
359,668 GBP2020-08-31
304,468 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-08-31
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,920 GBP2019-11-30
Motor vehicles
28,550 GBP2019-11-30
Computers
10,876 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
48,346 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,920 GBP2019-12-01 ~ 2020-08-31
Motor vehicles
-28,550 GBP2019-12-01 ~ 2020-08-31
Computers
-10,876 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-48,346 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,509 GBP2019-11-30
Motor vehicles
22,941 GBP2019-11-30
Computers
7,783 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,233 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402 GBP2019-12-01 ~ 2020-08-31
Motor vehicles
142 GBP2019-12-01 ~ 2020-08-31
Computers
516 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,911 GBP2019-12-01 ~ 2020-08-31
Motor vehicles
-23,083 GBP2019-12-01 ~ 2020-08-31
Computers
-8,299 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,293 GBP2019-12-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
2,411 GBP2019-11-30
Motor vehicles
5,609 GBP2019-11-30
Computers
3,093 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
516 GBP2020-08-31
20,098 GBP2019-11-30
Trade Creditors/Trade Payables
Current
3,664 GBP2019-11-30