Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
887,535 GBP2019-11-30
986,097 GBP2018-11-30
Debtors
153,927 GBP2019-11-30
50,443 GBP2018-11-30
Cash at bank and in hand
2,020 GBP2019-11-30
778 GBP2018-11-30
Current Assets
155,947 GBP2019-11-30
51,221 GBP2018-11-30
Net Current Assets/Liabilities
-794,319 GBP2019-11-30
-729,218 GBP2018-11-30
Total Assets Less Current Liabilities
93,216 GBP2019-11-30
256,879 GBP2018-11-30
Creditors
Non-current, Amounts falling due after one year
-670,421 GBP2019-11-30
-766,043 GBP2018-11-30
Net Assets/Liabilities
-577,205 GBP2019-11-30
-509,164 GBP2018-11-30
Equity
Called up share capital
4 GBP2019-11-30
4 GBP2018-11-30
Retained earnings (accumulated losses)
-577,209 GBP2019-11-30
-509,168 GBP2018-11-30
Equity
-577,205 GBP2019-11-30
-509,164 GBP2018-11-30
Property, Plant & Equipment - Depreciation Expense
98,562 GBP2018-12-01 ~ 2019-11-30
98,562 GBP2017-07-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,183,222 GBP2019-11-30
1,183,222 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
1,183,222 GBP2019-11-30
1,183,222 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295,687 GBP2019-11-30
197,125 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,687 GBP2019-11-30
197,125 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98,562 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,562 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
887,535 GBP2019-11-30
986,097 GBP2018-11-30
Trade Debtors/Trade Receivables
153,927 GBP2019-11-30
50,443 GBP2018-11-30
Debtors
Current
153,927 GBP2019-11-30
50,443 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
47,811 GBP2019-11-30
Trade Creditors/Trade Payables
113,739 GBP2019-11-30
1,320 GBP2018-11-30
Amounts Owed to Related Parties
763,535 GBP2019-11-30
775,180 GBP2018-11-30
Other Creditors
25,181 GBP2019-11-30
3,939 GBP2018-11-30
Total Borrowings
Non-current, Amounts falling due after one year
670,421 GBP2019-11-30
766,043 GBP2018-11-30
Other Remaining Borrowings
Non-current
670,421 GBP2019-11-30
766,043 GBP2018-11-30
Bank Borrowings
Current
47,811 GBP2019-11-30