Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,861 GBP2019-12-31
Debtors
4,919 GBP2020-11-30
158,165 GBP2019-12-31
Cash at bank and in hand
878,360 GBP2020-11-30
346,336 GBP2019-12-31
Current Assets
883,279 GBP2020-11-30
504,501 GBP2019-12-31
Creditors
Current
706 GBP2020-11-30
90,086 GBP2019-12-31
Net Current Assets/Liabilities
882,573 GBP2020-11-30
414,415 GBP2019-12-31
Total Assets Less Current Liabilities
882,573 GBP2020-11-30
416,276 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-11-30
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
881,573 GBP2020-11-30
415,276 GBP2019-12-31
Equity
882,573 GBP2020-11-30
416,276 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-11-30
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,306 GBP2019-12-31
Motor vehicles
3,750 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
6,056 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,306 GBP2020-01-01 ~ 2020-11-30
Motor vehicles
-3,750 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-6,056 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,112 GBP2019-12-31
Motor vehicles
2,083 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,195 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,306 GBP2020-01-01 ~ 2020-11-30
Motor vehicles
-2,083 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,389 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
194 GBP2019-12-31
Motor vehicles
1,667 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,122 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
4,919 GBP2020-11-30
Amounts falling due within one year, Current
91,043 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
4,919 GBP2020-11-30
Amounts falling due within one year, Current
158,165 GBP2019-12-31
Other Taxation & Social Security Payable
Current
88,821 GBP2019-12-31
Other Creditors
Current
706 GBP2020-11-30
1,265 GBP2019-12-31