Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,091 GBP2020-11-30
Fixed Assets
1,091 GBP2020-11-30
Total Inventories
450 GBP2020-11-30
Debtors
1,858 GBP2021-05-31
Cash at bank and in hand
8,922 GBP2020-11-30
Current Assets
1,858 GBP2021-05-31
9,372 GBP2020-11-30
Net Current Assets/Liabilities
-1,006 GBP2021-05-31
4,677 GBP2020-11-30
Total Assets Less Current Liabilities
-1,006 GBP2021-05-31
5,768 GBP2020-11-30
Net Assets/Liabilities
-1,006 GBP2021-05-31
5,768 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
-1,106 GBP2021-05-31
5,668 GBP2020-11-30
Equity
-1,006 GBP2021-05-31
5,768 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-05-31
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,890 GBP2020-12-01
Property, Plant & Equipment - Gross Cost
2,890 GBP2020-12-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,890 GBP2020-12-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-2,890 GBP2020-12-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,799 GBP2020-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,799 GBP2020-12-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,799 GBP2020-12-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,799 GBP2020-12-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,091 GBP2020-11-30
Raw materials and consumables
450 GBP2020-11-30
Amounts owed by directors
1,858 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
2,864 GBP2021-05-31
2,790 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
236 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
349 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2020-11-30
Dividends Paid on Shares
6,000 GBP2020-12-01 ~ 2021-05-31
6,000 GBP2019-12-01 ~ 2020-11-30
All ordinary shares
6,000 GBP2020-12-01 ~ 2021-05-31