Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
1,048 GBP2020-11-30
375,927 GBP2019-11-30
Debtors
14,100 GBP2020-11-30
13,500 GBP2019-11-30
Cash at bank and in hand
687 GBP2020-11-30
54 GBP2019-11-30
Current Assets
14,787 GBP2020-11-30
13,554 GBP2019-11-30
Creditors
Current
1,017 GBP2020-11-30
97,016 GBP2019-11-30
Net Current Assets/Liabilities
13,770 GBP2020-11-30
-83,462 GBP2019-11-30
Total Assets Less Current Liabilities
14,818 GBP2020-11-30
292,465 GBP2019-11-30
Creditors
Non-current
240,000 GBP2019-11-30
Net Assets/Liabilities
14,818 GBP2020-11-30
52,465 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
14,817 GBP2020-11-30
52,464 GBP2019-11-30
Equity
14,818 GBP2020-11-30
52,465 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
340,000 GBP2019-11-30
Improvements to leasehold property
34,529 GBP2019-11-30
Furniture and fittings
2,929 GBP2020-11-30
2,929 GBP2019-11-30
Computers
1,868 GBP2020-11-30
1,868 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
4,797 GBP2020-11-30
379,326 GBP2019-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-340,000 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-413,136 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,213 GBP2020-11-30
1,974 GBP2019-11-30
Computers
1,536 GBP2020-11-30
1,425 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,749 GBP2020-11-30
3,399 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2019-12-01 ~ 2020-11-30
Computers
111 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
716 GBP2020-11-30
955 GBP2019-11-30
Computers
332 GBP2020-11-30
443 GBP2019-11-30
Land and buildings
340,000 GBP2019-11-30
Improvements to leasehold property
34,529 GBP2019-11-30
Other Taxation & Social Security Payable
Current
932 GBP2019-11-30
Accrued Liabilities
Current
960 GBP2020-11-30
2,100 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
-29,647 GBP2019-12-01 ~ 2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2019-12-01 ~ 2020-11-30