Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
100,411 GBP2019-11-30
Total Inventories
7,000 GBP2019-11-30
Debtors
13,461 GBP2019-11-30
Cash at bank and in hand
509 GBP2019-11-30
Current Assets
20,970 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-30,066 GBP2020-11-30
-45,702 GBP2019-11-30
Net Current Assets/Liabilities
-30,066 GBP2020-11-30
-21,035 GBP2019-11-30
Total Assets Less Current Liabilities
-30,066 GBP2020-11-30
79,376 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-8,125 GBP2019-11-30
Net Assets/Liabilities
-30,066 GBP2020-11-30
47,267 GBP2019-11-30
Average Number of Employees
122019-12-01 ~ 2020-11-30
162018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
10,000 GBP2019-11-30
Intangible assets - Disposals
-10,000 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2019-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,729 GBP2019-11-30
Motor vehicles
151,470 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
166,199 GBP2019-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,729 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-151,470 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-166,199 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,843 GBP2019-11-30
Motor vehicles
56,945 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,788 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,843 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-56,945 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,788 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,886 GBP2019-11-30
Motor vehicles
94,525 GBP2019-11-30
Finished Goods/Goods for Resale
7,000 GBP2019-11-30
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
100 shares2019-11-30
Director Remuneration
23,214 GBP2018-12-01 ~ 2019-11-30