Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-08-31
Property, Plant & Equipment
36,457 GBP2021-08-31
Debtors
740 GBP2021-08-31
1,613 GBP2020-11-30
Cash at bank and in hand
14,322 GBP2021-08-31
5,820 GBP2020-11-30
Current Assets
15,062 GBP2021-08-31
7,433 GBP2020-11-30
Net Current Assets/Liabilities
-7,940 GBP2021-08-31
-338 GBP2020-11-30
Total Assets Less Current Liabilities
28,517 GBP2021-08-31
-338 GBP2020-11-30
Creditors
Non-current
-23,575 GBP2021-08-31
Net Assets/Liabilities
4,477 GBP2021-08-31
-338 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
4,377 GBP2021-08-31
-438 GBP2020-11-30
Equity
4,477 GBP2021-08-31
-338 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-08-31
12019-11-04 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,096 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,639 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,639 GBP2021-08-31
Property, Plant & Equipment
Plant and equipment
36,457 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
34,158 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
6,410 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
6,410 GBP2021-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
27,748 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
740 GBP2021-08-31
1,613 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Current
3,286 GBP2021-08-31
Other Taxation & Social Security Payable
Current
4 GBP2021-08-31
Other Creditors
Current
19,712 GBP2021-08-31
7,771 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Non-current
23,575 GBP2021-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
465 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31