Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,453 GBP2019-11-30
4,937 GBP2018-11-30
Debtors
33,547 GBP2019-11-30
29,317 GBP2018-11-30
Cash at bank and in hand
44 GBP2019-11-30
1 GBP2018-11-30
Current Assets
33,591 GBP2019-11-30
29,318 GBP2018-11-30
Net Current Assets/Liabilities
-398 GBP2019-11-30
3,807 GBP2018-11-30
Net Assets/Liabilities
3,055 GBP2019-11-30
8,744 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
2,955 GBP2019-11-30
8,743 GBP2018-11-30
Equity
3,055 GBP2019-11-30
8,744 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-11-15 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2019-11-30
1,500 GBP2018-11-30
Motor vehicles
2,500 GBP2019-11-30
2,500 GBP2018-11-30
Other
2,750 GBP2019-11-30
2,750 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
6,750 GBP2019-11-30
6,750 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,000 GBP2019-11-30
500 GBP2018-11-30
Motor vehicles
1,094 GBP2019-11-30
625 GBP2018-11-30
Other
1,203 GBP2019-11-30
688 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,297 GBP2019-11-30
1,813 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
469 GBP2018-12-01 ~ 2019-11-30
Other
515 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,484 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
500 GBP2019-11-30
1,000 GBP2018-11-30
Motor vehicles
1,406 GBP2019-11-30
1,875 GBP2018-11-30
Other
1,547 GBP2019-11-30
2,062 GBP2018-11-30
Amounts Owed By Related Parties
33,547 GBP2019-11-30
29,317 GBP2018-11-30
Debtors
Current
33,547 GBP2019-11-30
29,317 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
20,286 GBP2018-11-30
Trade Creditors/Trade Payables
234 GBP2019-11-30
234 GBP2018-11-30
Taxation/Social Security Payable
2,406 GBP2019-11-30
1,603 GBP2018-11-30
Accrued Liabilities
1,860 GBP2019-11-30
1,140 GBP2018-11-30
Other Creditors
2,248 GBP2019-11-30
2,248 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
100 shares2018-11-30
Other Remaining Borrowings
Current
27,241 GBP2019-11-30
20,286 GBP2018-11-30
Director Remuneration
3,833 GBP2018-12-01 ~ 2019-11-30
11,667 GBP2017-11-15 ~ 2018-11-30