Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,017 GBP2019-11-30
Fixed Assets
1,017 GBP2019-11-30
Debtors
418 GBP2020-11-30
18 GBP2019-11-30
Cash at bank and in hand
649 GBP2020-11-30
3,246 GBP2019-11-30
Current Assets
1,067 GBP2020-11-30
3,264 GBP2019-11-30
Net Current Assets/Liabilities
83 GBP2020-11-30
1,866 GBP2019-11-30
Total Assets Less Current Liabilities
83 GBP2020-11-30
2,883 GBP2019-11-30
Net Assets/Liabilities
83 GBP2020-11-30
2,883 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
82 GBP2020-11-30
2,882 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
818 GBP2019-11-30
Computers
2,352 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
3,170 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-818 GBP2019-12-01 ~ 2020-11-30
Computers
-2,352 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-3,170 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
452 GBP2019-11-30
Computers
1,701 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,153 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2019-12-01 ~ 2020-11-30
Computers
462 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-615 GBP2019-12-01 ~ 2020-11-30
Computers
-2,163 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,778 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
366 GBP2019-11-30
Computers
651 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
18 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
418 GBP2020-11-30
Corporation Tax Payable
Current
668 GBP2019-11-30
Amounts owed to directors
Current
984 GBP2020-11-30
730 GBP2019-11-30