Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
25,762 GBP2019-11-30
Property, Plant & Equipment
44,145 GBP2019-11-30
Fixed Assets
69,907 GBP2019-11-30
Total Inventories
3,347 GBP2019-11-30
Debtors
Amounts falling due within one year
1,368 GBP2020-11-30
2,184 GBP2019-11-30
Amounts falling due after one year
14,250 GBP2019-11-30
Cash at bank and in hand
431 GBP2020-11-30
4,465 GBP2019-11-30
Current Assets
1,799 GBP2020-11-30
24,246 GBP2019-11-30
Net Current Assets/Liabilities
-16,262 GBP2020-11-30
-15,293 GBP2019-11-30
Total Assets Less Current Liabilities
-16,262 GBP2020-11-30
54,614 GBP2019-11-30
Net Assets/Liabilities
-390,075 GBP2020-11-30
-332,130 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-390,175 GBP2020-11-30
-332,230 GBP2019-11-30
Equity
-390,075 GBP2020-11-30
-332,130 GBP2019-11-30
Average Number of Employees
72019-12-01 ~ 2020-11-30
72018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Net goodwill
43,516 GBP2019-11-30
Intangible Assets - Gross Cost
43,516 GBP2019-11-30
Intangible assets - Disposals
Net goodwill
-43,516 GBP2019-12-01 ~ 2020-11-30
Intangible assets - Disposals
-43,516 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,754 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
17,754 GBP2019-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-17,754 GBP2019-12-01 ~ 2020-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-17,754 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Net goodwill
25,762 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,328 GBP2019-11-30
Furniture and fittings
116,800 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
142,128 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,328 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
-116,800 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-142,128 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,504 GBP2019-11-30
Furniture and fittings
80,479 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,983 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,504 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
-80,479 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,983 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
7,824 GBP2019-11-30
Furniture and fittings
36,321 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,184 GBP2019-11-30
Other Debtors
Amounts falling due within one year
-122 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,490 GBP2020-11-30
2,548 GBP2019-11-30
Other Debtors
Amounts falling due after one year
14,250 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,537 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,062 GBP2020-11-30
12,727 GBP2019-11-30
Other Creditors
Amounts falling due within one year
-1 GBP2020-11-30
3,725 GBP2019-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,002 GBP2019-11-30
Other Creditors
Amounts falling due after one year
101,214 GBP2020-11-30
89,839 GBP2019-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-12-01 ~ 2020-11-30