Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,413 GBP2020-11-30
23,597 GBP2019-11-30
Fixed Assets
8,413 GBP2020-11-30
23,597 GBP2019-11-30
Debtors
Amounts falling due within one year
1,172 GBP2020-11-30
Cash at bank and in hand
132,661 GBP2020-11-30
52,909 GBP2019-11-30
Current Assets
133,833 GBP2020-11-30
52,909 GBP2019-11-30
Creditors
Amounts falling due within one year
-54,373 GBP2020-11-30
-45,596 GBP2019-11-30
Net Current Assets/Liabilities
79,460 GBP2020-11-30
7,313 GBP2019-11-30
Total Assets Less Current Liabilities
87,873 GBP2020-11-30
30,910 GBP2019-11-30
Creditors
Amounts falling due after one year
-86,500 GBP2020-11-30
Net Assets/Liabilities
1,373 GBP2020-11-30
30,910 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
1,273 GBP2020-11-30
30,810 GBP2019-11-30
Equity
1,373 GBP2020-11-30
30,910 GBP2019-11-30
Average Number of Employees
42019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,362 GBP2020-11-30
33,362 GBP2019-11-30
Motor cars
12,006 GBP2020-11-30
12,006 GBP2019-11-30
Furniture and fittings
22,366 GBP2020-11-30
22,366 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
67,734 GBP2020-11-30
67,734 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,362 GBP2020-11-30
26,771 GBP2019-11-30
Motor cars
5,052 GBP2020-11-30
2,051 GBP2019-11-30
Furniture and fittings
20,907 GBP2020-11-30
15,315 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,321 GBP2020-11-30
44,137 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,591 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
5,592 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,184 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Motor cars
6,954 GBP2020-11-30
9,955 GBP2019-11-30
Furniture and fittings
1,459 GBP2020-11-30
7,051 GBP2019-11-30
Plant and equipment
6,591 GBP2019-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-12-01 ~ 2020-11-30