Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Class 2 ordinary share
12019-12-01 ~ 2020-11-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
500,266 GBP2020-11-30
529,693 GBP2019-11-30
Debtors
29,908 GBP2020-11-30
2,581 GBP2019-11-30
Cash at bank and in hand
1,770 GBP2020-11-30
28,837 GBP2019-11-30
Current Assets
31,678 GBP2020-11-30
31,418 GBP2019-11-30
Creditors
Current
16,560 GBP2020-11-30
6,146 GBP2019-11-30
Net Current Assets/Liabilities
15,118 GBP2020-11-30
25,272 GBP2019-11-30
Total Assets Less Current Liabilities
515,384 GBP2020-11-30
554,965 GBP2019-11-30
Equity
Called up share capital
1,335,068 GBP2020-11-30
1,285,068 GBP2019-11-30
Retained earnings (accumulated losses)
-819,684 GBP2020-11-30
-730,103 GBP2019-11-30
Equity
515,384 GBP2020-11-30
554,965 GBP2019-11-30
Average Number of Employees
92019-12-01 ~ 2020-11-30
62018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
588,547 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,281 GBP2020-11-30
58,854 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,427 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
500,266 GBP2020-11-30
529,693 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
29,908 GBP2020-11-30
2,581 GBP2019-11-30
Trade Creditors/Trade Payables
Current
1 GBP2020-11-30
1 GBP2019-11-30
Other Taxation & Social Security Payable
Current
4,078 GBP2020-11-30
2,126 GBP2019-11-30
Other Creditors
Current
12,481 GBP2020-11-30
4,019 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
Class 2 ordinary share
1,334,968 shares2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
-89,581 GBP2019-12-01 ~ 2020-11-30