Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,478 GBP2020-11-30
11,555 GBP2019-11-30
Fixed Assets - Investments
14,512 GBP2020-11-30
24,136 GBP2019-11-30
Fixed Assets
24,990 GBP2020-11-30
35,691 GBP2019-11-30
Debtors
16,148 GBP2020-11-30
17,256 GBP2019-11-30
Cash at bank and in hand
71,945 GBP2020-11-30
23,791 GBP2019-11-30
Current Assets
88,093 GBP2020-11-30
41,047 GBP2019-11-30
Net Current Assets/Liabilities
841 GBP2020-11-30
-25,234 GBP2019-11-30
Total Assets Less Current Liabilities
25,831 GBP2020-11-30
10,457 GBP2019-11-30
Net Assets/Liabilities
-169 GBP2020-11-30
10,457 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-170 GBP2020-11-30
10,456 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,897 GBP2020-11-30
43,947 GBP2019-11-30
Motor vehicles
27,061 GBP2020-11-30
27,061 GBP2019-11-30
Furniture and fittings
16,536 GBP2020-11-30
12,881 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
72,494 GBP2020-11-30
83,889 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,699 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-16,699 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,290 GBP2020-11-30
33,941 GBP2019-11-30
Motor vehicles
27,061 GBP2020-11-30
27,061 GBP2019-11-30
Furniture and fittings
12,665 GBP2020-11-30
11,332 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,016 GBP2020-11-30
72,334 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,048 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
1,333 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,381 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,699 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,699 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
6,607 GBP2020-11-30
10,006 GBP2019-11-30
Furniture and fittings
3,871 GBP2020-11-30
1,549 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
13,440 GBP2020-11-30
15,456 GBP2019-11-30
Other Debtors
Current
1,800 GBP2020-11-30
1,800 GBP2019-11-30
Amounts owed by directors
Current
908 GBP2020-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2020-11-30
-1 GBP2019-11-30
Corporation Tax Payable
Current
24,377 GBP2020-11-30
20,512 GBP2019-11-30
Amount of value-added tax that is payable
Current
61,901 GBP2020-11-30
44,162 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
975 GBP2020-11-30
1,300 GBP2019-11-30
Amounts owed to directors
Current
308 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
26,000 GBP2020-11-30