Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,680 GBP2020-11-30
14,996 GBP2019-11-30
Total Inventories
8,832 GBP2020-11-30
1,000 GBP2019-11-30
Cash at bank and in hand
35,307 GBP2020-11-30
5,848 GBP2019-11-30
Current Assets
44,139 GBP2020-11-30
6,848 GBP2019-11-30
Net Current Assets/Liabilities
28,711 GBP2020-11-30
-20,221 GBP2019-11-30
Total Assets Less Current Liabilities
45,391 GBP2020-11-30
-5,225 GBP2019-11-30
Creditors
Amounts falling due after one year
-38,667 GBP2020-11-30
Net Assets/Liabilities
6,724 GBP2020-11-30
-5,225 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
6,723 GBP2020-11-30
-5,226 GBP2019-11-30
Equity
6,724 GBP2020-11-30
-5,225 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,947 GBP2020-11-30
26,891 GBP2019-11-30
Motor vehicles
11,515 GBP2020-11-30
11,515 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
43,462 GBP2020-11-30
38,406 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,000 GBP2020-11-30
15,539 GBP2019-11-30
Motor vehicles
8,782 GBP2020-11-30
7,871 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,782 GBP2020-11-30
23,410 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,461 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
911 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,372 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
13,947 GBP2020-11-30
11,352 GBP2019-11-30
Motor vehicles
2,733 GBP2020-11-30
3,644 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,333 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-40 GBP2020-11-30
726 GBP2019-11-30
Loans received from directors
Amounts falling due within one year
13,235 GBP2020-11-30
26,343 GBP2019-11-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
38,667 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-12-01 ~ 2020-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-12-01 ~ 2020-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-12-01 ~ 2020-11-30
1 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-12-01 ~ 2019-11-30