Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-11-25 ~ 2020-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,000 GBP2019-11-25 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,000 GBP2020-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,000 GBP2020-11-30
Intangible Assets
18,000 GBP2020-11-30
Property, Plant & Equipment
18,616 GBP2020-11-30
Fixed Assets
36,616 GBP2020-11-30
Total Inventories
1,600 GBP2020-11-30
Debtors
14 GBP2020-11-30
Cash at bank and in hand
12,272 GBP2020-11-30
Current Assets
13,886 GBP2020-11-30
Creditors
Amounts falling due within one year
48,262 GBP2020-11-30
Net Current Assets/Liabilities
34,376 GBP2020-11-30
Total Assets Less Current Liabilities
2,240 GBP2020-11-30
Creditors
Amounts falling due after one year
29,230 GBP2020-11-30
Net Assets/Liabilities
-26,990 GBP2020-11-30
Equity
Called up share capital
3 GBP2020-11-30
Retained earnings (accumulated losses)
-26,993 GBP2020-11-30
Equity
-26,990 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002019-11-25 ~ 2020-11-30
Motor vehicles
20.002019-11-25 ~ 2020-11-30
Tools/Equipment for furniture and fittings
20.002019-11-25 ~ 2020-11-30
Intangible Assets - Gross Cost
20,000 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2019-11-25 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,928 GBP2020-11-30
Motor vehicles
8,000 GBP2020-11-30
Tools/Equipment for furniture and fittings
166 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
23,094 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,845 GBP2019-11-25 ~ 2020-11-30
Motor vehicles
1,600 GBP2019-11-25 ~ 2020-11-30
Tools/Equipment for furniture and fittings
33 GBP2019-11-25 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,478 GBP2019-11-25 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,845 GBP2020-11-30
Motor vehicles
1,600 GBP2020-11-30
Tools/Equipment for furniture and fittings
33 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,478 GBP2020-11-30
Property, Plant & Equipment
Plant and equipment
12,083 GBP2020-11-30
Motor vehicles
6,400 GBP2020-11-30
Tools/Equipment for furniture and fittings
133 GBP2020-11-30
Trade Debtors/Trade Receivables
14 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,037 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,976 GBP2020-11-30
Other Creditors
Amounts falling due within one year
20,249 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2020-11-30
Other Creditors
Amounts falling due after one year
6,730 GBP2020-11-30