Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
42,000 GBP2020-11-30
56,000 GBP2019-11-30
Property, Plant & Equipment
45,476 GBP2020-11-30
56,845 GBP2019-11-30
Fixed Assets
87,476 GBP2020-11-30
112,845 GBP2019-11-30
Total Inventories
5,800 GBP2020-11-30
5,800 GBP2019-11-30
Debtors
249 GBP2020-11-30
11,872 GBP2019-11-30
Cash at bank and in hand
14,064 GBP2020-11-30
9,603 GBP2019-11-30
Current Assets
20,113 GBP2020-11-30
27,275 GBP2019-11-30
Net Current Assets/Liabilities
-34,176 GBP2020-11-30
-16,882 GBP2019-11-30
Total Assets Less Current Liabilities
53,300 GBP2020-11-30
95,963 GBP2019-11-30
Creditors
Amounts falling due after one year
-124,991 GBP2020-11-30
-124,374 GBP2019-11-30
Net Assets/Liabilities
-71,691 GBP2020-11-30
-28,411 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-71,791 GBP2020-11-30
-28,511 GBP2019-11-30
Equity
-71,691 GBP2020-11-30
-28,411 GBP2019-11-30
Average Number of Employees
262019-12-01 ~ 2020-11-30
262018-11-23 ~ 2019-11-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2020-11-30
70,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2020-11-30
14,000 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Goodwill
42,000 GBP2020-11-30
56,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,056 GBP2020-11-30
71,056 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,580 GBP2020-11-30
14,211 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,369 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
45,476 GBP2020-11-30
56,845 GBP2019-11-30
Other Debtors
249 GBP2020-11-30
11,872 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,559 GBP2020-11-30
13,571 GBP2019-11-30
Other Creditors
Amounts falling due within one year
37,730 GBP2020-11-30
30,586 GBP2019-11-30
Amounts falling due after one year
124,991 GBP2020-11-30
124,374 GBP2019-11-30