Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-27 ~ 2020-11-30
152018-09-01 ~ 2020-01-26
Par Value of Share
Class 1 ordinary share
12020-01-27 ~ 2020-11-30
Property, Plant & Equipment
117,147 GBP2020-01-26
Cash at bank and in hand
4,983 GBP2020-01-26
Creditors
Current
55,711 GBP2020-01-26
Net Current Assets/Liabilities
-50,728 GBP2020-01-26
Total Assets Less Current Liabilities
66,419 GBP2020-01-26
Creditors
Non-current
210,873 GBP2020-11-30
277,292 GBP2020-01-26
Net Assets/Liabilities
-210,873 GBP2020-11-30
-210,873 GBP2020-01-26
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2020-01-26
Retained earnings (accumulated losses)
-210,973 GBP2020-11-30
-210,973 GBP2020-01-26
Equity
-210,873 GBP2020-11-30
-210,873 GBP2020-01-26
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
90,925 GBP2020-01-26
Plant and equipment
94,608 GBP2020-01-26
Furniture and fittings
15,760 GBP2020-01-26
Motor vehicles
22,000 GBP2020-01-26
Property, Plant & Equipment - Gross Cost
223,293 GBP2020-01-26
Property, Plant & Equipment - Disposals
Plant and equipment
-94,608 GBP2020-01-27 ~ 2020-11-30
Furniture and fittings
-15,760 GBP2020-01-27 ~ 2020-11-30
Motor vehicles
-22,000 GBP2020-01-27 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-223,293 GBP2020-01-27 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,990 GBP2020-01-26
Furniture and fittings
13,854 GBP2020-01-26
Motor vehicles
19,302 GBP2020-01-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,146 GBP2020-01-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-72,990 GBP2020-01-27 ~ 2020-11-30
Furniture and fittings
-13,854 GBP2020-01-27 ~ 2020-11-30
Motor vehicles
-19,302 GBP2020-01-27 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,146 GBP2020-01-27 ~ 2020-11-30
Property, Plant & Equipment
Improvements to leasehold property
90,925 GBP2020-01-26
Plant and equipment
21,618 GBP2020-01-26
Furniture and fittings
1,906 GBP2020-01-26
Motor vehicles
2,698 GBP2020-01-26
Other Taxation & Social Security Payable
Current
31,943 GBP2020-01-26
Other Creditors
Current
23,768 GBP2020-01-26
Non-current
210,873 GBP2020-11-30
277,292 GBP2020-01-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30