Property, Plant & Equipment
311,400 GBP2020-11-30
4,568 GBP2019-11-30
Total Inventories
3,200 GBP2019-11-30
Cash at bank and in hand
2,152 GBP2019-11-30
Current Assets
5,352 GBP2019-11-30
Net Current Assets/Liabilities
-357,095 GBP2020-11-30
995 GBP2019-11-30
Net Assets/Liabilities
-45,695 GBP2020-11-30
5,563 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-45,795 GBP2020-11-30
5,463 GBP2019-11-30
Equity
-45,695 GBP2020-11-30
5,563 GBP2019-11-30
Average Number of Employees
02019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,490 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
346,000 GBP2020-11-30
7,490 GBP2019-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,490 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-7,490 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Other
346,000 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,922 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,600 GBP2020-11-30
2,922 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,600 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,600 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,922 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,922 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,600 GBP2020-11-30
Property, Plant & Equipment
Other
311,400 GBP2020-11-30
Tools/Equipment for furniture and fittings
4,568 GBP2019-11-30
Other types of inventories not specified separately
3,200 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
7,124 GBP2020-11-30
Trade Creditors/Trade Payables
1,427 GBP2020-11-30
2,406 GBP2019-11-30
Taxation/Social Security Payable
1,792 GBP2020-11-30
233 GBP2019-11-30
Bank Overdrafts
Current
7,124 GBP2020-11-30