Average Number of Employees
02020-12-01 ~ 2021-11-30
02019-10-22 ~ 2020-11-30
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
4,833 GBP2020-11-30
Debtors
590 GBP2021-11-30
68,404 GBP2020-11-30
Cash at bank and in hand
5,138 GBP2021-11-30
38,888 GBP2020-11-30
Current Assets
5,728 GBP2021-11-30
107,292 GBP2020-11-30
Creditors
Current
3,714 GBP2021-11-30
107,330 GBP2020-11-30
Net Current Assets/Liabilities
2,014 GBP2021-11-30
-38 GBP2020-11-30
Total Assets Less Current Liabilities
2,014 GBP2021-11-30
4,795 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
1,914 GBP2021-11-30
4,695 GBP2020-11-30
Equity
2,014 GBP2021-11-30
4,795 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,790 GBP2020-11-30
Furniture and fittings
3,482 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
5,272 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,790 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-3,482 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-5,272 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149 GBP2020-11-30
Furniture and fittings
290 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-149 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-290 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-439 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
1,641 GBP2020-11-30
Furniture and fittings
3,192 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
490 GBP2021-11-30
64,706 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2021-11-30
3,698 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
590 GBP2021-11-30
68,404 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,843 GBP2021-11-30
71,774 GBP2020-11-30
Other Taxation & Social Security Payable
Current
1,168 GBP2021-11-30
Other Creditors
Current
703 GBP2021-11-30
35,556 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30