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
12020-12-01 ~ 2021-04-30
Property, Plant & Equipment
9,891 GBP2020-11-30
Cash at bank and in hand
13,456 GBP2021-04-30
13,497 GBP2020-11-30
Creditors
Current
13,334 GBP2021-04-30
18,347 GBP2020-11-30
Net Current Assets/Liabilities
122 GBP2021-04-30
-4,850 GBP2020-11-30
Total Assets Less Current Liabilities
122 GBP2021-04-30
5,041 GBP2020-11-30
Net Assets/Liabilities
122 GBP2021-04-30
3,162 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
22 GBP2021-04-30
3,062 GBP2020-11-30
Equity
122 GBP2021-04-30
3,162 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,700 GBP2020-11-30
Computers
3,514 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
18,214 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-181 GBP2020-12-01 ~ 2021-04-30
Motor vehicles
-14,700 GBP2020-12-01 ~ 2021-04-30
Computers
-3,514 GBP2020-12-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-18,395 GBP2020-12-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,228 GBP2020-11-30
Computers
3,095 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,323 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2020-12-01 ~ 2021-04-30
Motor vehicles
987 GBP2020-12-01 ~ 2021-04-30
Computers
44 GBP2020-12-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2020-12-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19 GBP2020-12-01 ~ 2021-04-30
Motor vehicles
-6,215 GBP2020-12-01 ~ 2021-04-30
Computers
-3,139 GBP2020-12-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,373 GBP2020-12-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
9,472 GBP2020-11-30
Computers
419 GBP2020-11-30
Other Taxation & Social Security Payable
Current
2,403 GBP2021-04-30
3,260 GBP2020-11-30
Other Creditors
Current
10,931 GBP2021-04-30
15,087 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30