Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-12-01 ~ 2019-11-30
02017-11-13 ~ 2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Intangible Assets
366,873 GBP2019-11-30
Property, Plant & Equipment
184,675 GBP2019-11-30
114,966 GBP2018-11-30
Fixed Assets
551,548 GBP2019-11-30
114,966 GBP2018-11-30
Total Inventories
3,000 GBP2019-11-30
Cash at bank and in hand
3,585 GBP2019-11-30
4,783 GBP2018-11-30
Current Assets
6,585 GBP2019-11-30
4,783 GBP2018-11-30
Creditors
Current
266,486 GBP2019-11-30
155,485 GBP2018-11-30
Net Current Assets/Liabilities
-259,901 GBP2019-11-30
-150,702 GBP2018-11-30
Total Assets Less Current Liabilities
291,647 GBP2019-11-30
-35,736 GBP2018-11-30
Creditors
Non-current
263,034 GBP2019-11-30
Net Assets/Liabilities
28,613 GBP2019-11-30
-35,736 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2019-11-30
1,000 GBP2018-11-30
Retained earnings (accumulated losses)
27,613 GBP2019-11-30
-36,736 GBP2018-11-30
Equity
28,613 GBP2019-11-30
-35,736 GBP2018-11-30
Intangible Assets - Gross Cost
Net goodwill
366,873 GBP2019-11-30
Intangible Assets
Net goodwill
366,873 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
57,886 GBP2019-11-30
55,493 GBP2018-11-30
Plant and equipment
131,129 GBP2019-11-30
53,277 GBP2018-11-30
Furniture and fittings
3,331 GBP2019-11-30
377 GBP2018-11-30
Computers
15,322 GBP2019-11-30
5,819 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
207,668 GBP2019-11-30
114,966 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,099 GBP2018-12-01 ~ 2019-11-30
Plant and equipment
10,655 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
75 GBP2018-12-01 ~ 2019-11-30
Computers
1,164 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,993 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,099 GBP2019-11-30
Plant and equipment
10,655 GBP2019-11-30
Furniture and fittings
75 GBP2019-11-30
Computers
1,164 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,993 GBP2019-11-30
Property, Plant & Equipment
Improvements to leasehold property
46,787 GBP2019-11-30
55,493 GBP2018-11-30
Plant and equipment
120,474 GBP2019-11-30
53,277 GBP2018-11-30
Furniture and fittings
3,256 GBP2019-11-30
377 GBP2018-11-30
Computers
14,158 GBP2019-11-30
5,819 GBP2018-11-30
Other Taxation & Social Security Payable
Current
4,698 GBP2019-11-30
Other Creditors
Current
261,788 GBP2019-11-30
155,485 GBP2018-11-30
Bank Borrowings/Overdrafts
Non-current
263,034 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
64,349 GBP2018-12-01 ~ 2019-11-30