Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12019-12-01 ~ 2021-02-28
Class 3 ordinary share
12019-12-01 ~ 2021-02-28
Class 4 ordinary share
12019-12-01 ~ 2021-02-28
Property, Plant & Equipment
7,765 GBP2019-11-30
Debtors
4,681 GBP2019-11-30
Cash at bank and in hand
18,860 GBP2021-02-28
2,132 GBP2019-11-30
Current Assets
18,860 GBP2021-02-28
6,813 GBP2019-11-30
Creditors
Current
10,823 GBP2021-02-28
9,915 GBP2019-11-30
Net Current Assets/Liabilities
8,037 GBP2021-02-28
-3,102 GBP2019-11-30
Total Assets Less Current Liabilities
8,037 GBP2021-02-28
4,663 GBP2019-11-30
Net Assets/Liabilities
8,037 GBP2021-02-28
3,188 GBP2019-11-30
Equity
Called up share capital
200 GBP2021-02-28
200 GBP2019-11-30
Retained earnings (accumulated losses)
7,837 GBP2021-02-28
2,988 GBP2019-11-30
Equity
8,037 GBP2021-02-28
3,188 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2021-02-28
32018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,783 GBP2019-11-30
Computers
831 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
9,614 GBP2019-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,783 GBP2019-12-01 ~ 2021-02-28
Computers
-831 GBP2019-12-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-9,614 GBP2019-12-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,757 GBP2019-11-30
Computers
92 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,849 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,757 GBP2019-12-01 ~ 2021-02-28
Computers
274 GBP2019-12-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,031 GBP2019-12-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,514 GBP2019-12-01 ~ 2021-02-28
Computers
-366 GBP2019-12-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,880 GBP2019-12-01 ~ 2021-02-28
Property, Plant & Equipment
Motor vehicles
7,026 GBP2019-11-30
Computers
739 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
3,456 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
745 GBP2019-11-30
Prepayments
Current
480 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
4,681 GBP2019-11-30
Corporation Tax Payable
Current
2,155 GBP2021-02-28
213 GBP2019-11-30
Accrued Liabilities
Current
466 GBP2021-02-28
1,700 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
98 shares2021-02-28
Class 3 ordinary share
100 shares2021-02-28
Class 4 ordinary share
2 shares2021-02-28