Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
1,230 GBP2020-11-30
2,090 GBP2019-11-30
Debtors
2,654 GBP2020-11-30
89,814 GBP2019-11-30
Cash at bank and in hand
443 GBP2020-11-30
1,568 GBP2019-11-30
Current Assets
3,097 GBP2020-11-30
91,382 GBP2019-11-30
Creditors
Current
42,098 GBP2020-11-30
161,267 GBP2019-11-30
Net Current Assets/Liabilities
-39,001 GBP2020-11-30
-69,885 GBP2019-11-30
Total Assets Less Current Liabilities
-37,771 GBP2020-11-30
-67,795 GBP2019-11-30
Creditors
Non-current
50,000 GBP2020-11-30
Net Assets/Liabilities
-87,771 GBP2020-11-30
-67,795 GBP2019-11-30
Equity
Called up share capital
111 GBP2020-11-30
111 GBP2019-11-30
Retained earnings (accumulated losses)
-87,882 GBP2020-11-30
-67,906 GBP2019-11-30
Equity
-87,771 GBP2020-11-30
-67,795 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
32018-09-07 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,603 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,373 GBP2020-11-30
513 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
860 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
1,230 GBP2020-11-30
2,090 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
152 GBP2020-11-30
Current, Amounts falling due within one year
86,551 GBP2019-11-30
Other Debtors
Amounts falling due within one year, Current
2,502 GBP2020-11-30
Current, Amounts falling due within one year
3,263 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
2,654 GBP2020-11-30
Current, Amounts falling due within one year
89,814 GBP2019-11-30
Trade Creditors/Trade Payables
Current
28,872 GBP2020-11-30
97,377 GBP2019-11-30
Other Taxation & Social Security Payable
Current
9,725 GBP2020-11-30
6,869 GBP2019-11-30
Other Creditors
Current
3,501 GBP2020-11-30
57,021 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111 shares2020-11-30