Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,542 GBP2018-11-30
Debtors
2,020 GBP2019-11-30
47,081 GBP2018-11-30
Cash at bank and in hand
1,544 GBP2019-11-30
9,771 GBP2018-11-30
Current Assets
3,564 GBP2019-11-30
56,852 GBP2018-11-30
Net Current Assets/Liabilities
-32,159 GBP2019-11-30
-38,094 GBP2018-11-30
Total Assets Less Current Liabilities
-32,159 GBP2019-11-30
8,448 GBP2018-11-30
Creditors
Non-current, Amounts falling due after one year
-42,860 GBP2018-11-30
Net Assets/Liabilities
-32,159 GBP2019-11-30
-34,412 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
-32,160 GBP2019-11-30
-34,413 GBP2018-11-30
Equity
-32,159 GBP2019-11-30
-34,412 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,304 GBP2018-11-30
Motor vehicles
69,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
73,304 GBP2018-11-30
Property, Plant & Equipment - Disposals
Office equipment
-4,304 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-69,000 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-73,304 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,922 GBP2018-11-30
Motor vehicles
24,840 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,762 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,922 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-24,840 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,762 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Office equipment
2,382 GBP2018-11-30
Motor vehicles
44,160 GBP2018-11-30
Prepayments
24,481 GBP2018-11-30
Other Debtors
2,020 GBP2019-11-30
22,600 GBP2018-11-30
Debtors
Current
2,020 GBP2019-11-30
47,081 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
9,576 GBP2018-11-30
Accrued Liabilities
1,656 GBP2019-11-30
78,123 GBP2018-11-30
Other Creditors
34,067 GBP2019-11-30
7,247 GBP2018-11-30
Total Borrowings
Non-current, Amounts falling due after one year
42,860 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-11-30
1 shares2018-11-30
Finance Lease Liabilities - Total Present Value
Non-current
42,860 GBP2018-11-30
Current
9,576 GBP2018-11-30