Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
88,705 GBP2021-11-30
105,779 GBP2020-11-30
Debtors
42,625 GBP2021-11-30
42,625 GBP2020-11-30
Cash at bank and in hand
15,252 GBP2021-11-30
27,117 GBP2020-11-30
Current Assets
57,877 GBP2021-11-30
69,742 GBP2020-11-30
Net Current Assets/Liabilities
-227,326 GBP2021-11-30
-161,359 GBP2020-11-30
Total Assets Less Current Liabilities
-138,621 GBP2021-11-30
-55,580 GBP2020-11-30
Creditors
Amounts falling due after one year
-77,409 GBP2021-11-30
-91,278 GBP2020-11-30
Net Assets/Liabilities
-216,030 GBP2021-11-30
-146,858 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-216,032 GBP2021-11-30
-146,860 GBP2020-11-30
Equity
-216,030 GBP2021-11-30
-146,858 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
114,573 GBP2021-11-30
114,573 GBP2020-11-30
Plant and equipment
791 GBP2021-11-30
791 GBP2020-11-30
Motor vehicles
249 GBP2021-11-30
249 GBP2020-11-30
Furniture and fittings
7,240 GBP2021-11-30
7,240 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
122,853 GBP2021-11-30
122,853 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,008 GBP2021-11-30
15,004 GBP2020-11-30
Plant and equipment
396 GBP2021-11-30
198 GBP2020-11-30
Motor vehicles
124 GBP2021-11-30
62 GBP2020-11-30
Furniture and fittings
3,620 GBP2021-11-30
1,810 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,148 GBP2021-11-30
17,074 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,004 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
198 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
62 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
1,810 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,074 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
84,565 GBP2021-11-30
99,569 GBP2020-11-30
Plant and equipment
395 GBP2021-11-30
593 GBP2020-11-30
Motor vehicles
125 GBP2021-11-30
187 GBP2020-11-30
Furniture and fittings
3,620 GBP2021-11-30
5,430 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
42,625 GBP2021-11-30
42,625 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,792 GBP2021-11-30
299 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,434 GBP2021-11-30
1,921 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
39 GBP2021-11-30
1,142 GBP2020-11-30
Other Creditors
Amounts falling due within one year
5,318 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
251,620 GBP2021-11-30
227,739 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
77,409 GBP2021-11-30
91,278 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-12-01 ~ 2021-11-30
2 GBP2019-11-20 ~ 2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-11-20 ~ 2020-11-30