Intangible Assets
20,100 GBP2020-11-30
Property, Plant & Equipment
9,576 GBP2020-11-30
Fixed Assets
29,676 GBP2020-11-30
Total Inventories
10,589 GBP2020-11-30
Cash at bank and in hand
1,944 GBP2020-11-30
Current Assets
12,533 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-171,558 GBP2020-11-30
Net Current Assets/Liabilities
-159,025 GBP2020-11-30
Total Assets Less Current Liabilities
-129,349 GBP2020-11-30
Net Assets/Liabilities
-130,599 GBP2020-11-30
Average Number of Employees
32019-11-12 ~ 2020-11-30
Intangible Assets - Gross Cost
30,000 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
9,900 GBP2019-11-12 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,900 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,069 GBP2020-11-30
Motor vehicles
6,663 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
10,732 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,017 GBP2019-11-12 ~ 2020-11-30
Motor vehicles
139 GBP2019-11-12 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,156 GBP2019-11-12 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,017 GBP2020-11-30
Motor vehicles
139 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,156 GBP2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,052 GBP2020-11-30
Motor vehicles
6,524 GBP2020-11-30
Other types of inventories not specified separately
10,589 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
12019-11-12 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
Director Remuneration
9,500 GBP2019-11-12 ~ 2020-11-30