Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-12-01 ~ 2019-09-30
42017-12-01 ~ 2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-09-30
Property, Plant & Equipment
148,449 GBP2018-11-30
Total Inventories
2,675 GBP2018-11-30
Debtors
40,257 GBP2019-09-30
49,549 GBP2018-11-30
Cash at bank and in hand
1,807 GBP2019-09-30
5,744 GBP2018-11-30
Current Assets
42,064 GBP2019-09-30
57,968 GBP2018-11-30
Creditors
Current
70,279 GBP2019-09-30
220,934 GBP2018-11-30
Net Current Assets/Liabilities
-28,215 GBP2019-09-30
-162,966 GBP2018-11-30
Total Assets Less Current Liabilities
-28,215 GBP2019-09-30
-14,517 GBP2018-11-30
Net Assets/Liabilities
-41,026 GBP2019-09-30
-27,328 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-41,126 GBP2019-09-30
-27,428 GBP2018-11-30
Equity
-41,026 GBP2019-09-30
-27,328 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
220,059 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-220,059 GBP2018-12-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,610 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,610 GBP2018-12-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
148,449 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1 GBP2019-09-30
Amounts falling due within one year, Current
6,124 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
40,256 GBP2019-09-30
Amounts falling due within one year, Current
43,425 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
40,257 GBP2019-09-30
Amounts falling due within one year, Current
49,549 GBP2018-11-30
Trade Creditors/Trade Payables
Current
2,829 GBP2019-09-30
10,538 GBP2018-11-30
Other Taxation & Social Security Payable
Current
13,850 GBP2019-09-30
43,125 GBP2018-11-30
Other Creditors
Current
53,600 GBP2019-09-30
167,271 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30