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 ~ 2021-02-28
Property, Plant & Equipment
113,333 GBP2019-11-30
Total Inventories
9,285 GBP2019-11-30
Debtors
91,006 GBP2021-02-28
9,279 GBP2019-11-30
Cash at bank and in hand
9,071 GBP2021-02-28
39,024 GBP2019-11-30
Current Assets
100,077 GBP2021-02-28
57,588 GBP2019-11-30
Creditors
Current
16,489 GBP2021-02-28
37,379 GBP2019-11-30
Net Current Assets/Liabilities
83,588 GBP2021-02-28
20,209 GBP2019-11-30
Total Assets Less Current Liabilities
83,588 GBP2021-02-28
133,542 GBP2019-11-30
Creditors
Non-current
50,000 GBP2021-02-28
128,730 GBP2019-11-30
Net Assets/Liabilities
33,588 GBP2021-02-28
4,812 GBP2019-11-30
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2019-11-30
Retained earnings (accumulated losses)
33,488 GBP2021-02-28
4,712 GBP2019-11-30
Equity
33,588 GBP2021-02-28
4,812 GBP2019-11-30
Average Number of Employees
82019-12-01 ~ 2021-02-28
72018-11-09 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,041 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-149,041 GBP2019-12-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,708 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,417 GBP2019-12-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,125 GBP2019-12-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
113,333 GBP2019-11-30
Merchandise
9,285 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,006 GBP2021-02-28
Other Debtors
Current, Amounts falling due within one year
9,279 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
91,006 GBP2021-02-28
9,279 GBP2019-11-30
Trade Creditors/Trade Payables
Current
36,880 GBP2019-11-30
Other Taxation & Social Security Payable
Current
3,656 GBP2021-02-28
163 GBP2019-11-30
Other Creditors
Current
12,833 GBP2021-02-28
336 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-02-28
128,730 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
28,776 GBP2019-12-01 ~ 2021-02-28