Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,000 GBP2019-11-30
Property, Plant & Equipment
47,069 GBP2019-11-30
Fixed Assets
83,069 GBP2019-11-30
Cash at bank and in hand
2,468 GBP2019-11-30
Current Assets
2,468 GBP2019-11-30
Net Current Assets/Liabilities
-77,853 GBP2020-08-15
-82,208 GBP2019-11-30
Total Assets Less Current Liabilities
-77,853 GBP2020-08-15
861 GBP2019-11-30
Net Assets/Liabilities
-77,853 GBP2020-08-15
-12,892 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-08-15
1 GBP2019-11-30
Retained earnings (accumulated losses)
-77,854 GBP2020-08-15
-12,893 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-08-15
22018-11-13 ~ 2019-11-30
Intangible Assets - Gross Cost
Other
45,000 GBP2019-11-30
Intangible Assets
Other
36,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,411 GBP2019-11-30
Computers
999 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
52,410 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-51,411 GBP2019-12-01 ~ 2020-08-15
Computers
-999 GBP2019-12-01 ~ 2020-08-15
Property, Plant & Equipment - Disposals
-52,410 GBP2019-12-01 ~ 2020-08-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,141 GBP2019-11-30
Computers
200 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,341 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,141 GBP2019-12-01 ~ 2020-08-15
Computers
-200 GBP2019-12-01 ~ 2020-08-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,341 GBP2019-12-01 ~ 2020-08-15
Property, Plant & Equipment
Plant and equipment
46,270 GBP2019-11-30
Computers
799 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
5,557 GBP2019-11-30
Trade Creditors/Trade Payables
Current
356 GBP2019-11-30
Corporation Tax Payable
Current
3,702 GBP2020-08-15
2,635 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
630 GBP2020-08-15
Amounts owed to directors
Current
73,521 GBP2020-08-15
76,128 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Non-current
13,753 GBP2019-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,557 GBP2019-11-30
Between one and five year
13,753 GBP2019-11-30
Minimum gross finance lease payments owing
19,310 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
19,310 GBP2019-11-30