Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
-10 GBP2019-11-30
Intangible Assets
10,800 GBP2020-11-30
Property, Plant & Equipment
6,391 GBP2020-11-30
Fixed Assets
17,191 GBP2020-11-30
Debtors
250 GBP2020-11-30
Cash at bank and in hand
5,209 GBP2020-11-30
Current Assets
5,459 GBP2020-11-30
Net Current Assets/Liabilities
-8,508 GBP2020-11-30
Total Assets Less Current Liabilities
8,683 GBP2020-11-30
10 GBP2019-11-30
Creditors
Amounts falling due after one year
-15,000 GBP2020-11-30
Net Assets/Liabilities
-6,317 GBP2020-11-30
10 GBP2019-11-30
Equity
Called up share capital
10 GBP2020-11-30
10 GBP2019-11-30
Retained earnings (accumulated losses)
-6,327 GBP2020-11-30
Equity
-6,317 GBP2020-11-30
10 GBP2019-11-30
Intangible Assets - Gross Cost
Goodwill
13,500 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,700 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,700 GBP2020-11-30
Intangible Assets
Goodwill
10,800 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
663 GBP2020-11-30
Motor vehicles
5,725 GBP2020-11-30
Computers
641 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
7,029 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
477 GBP2019-12-01 ~ 2020-11-30
Computers
160 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2020-11-30
Motor vehicles
477 GBP2020-11-30
Computers
160 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638 GBP2020-11-30
Property, Plant & Equipment
Plant and equipment
662 GBP2020-11-30
Motor vehicles
5,248 GBP2020-11-30
Computers
481 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
250 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
12,932 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
1,035 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
15,000 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
10 shares2019-12-01 ~ 2020-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-12-01 ~ 2020-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2019-12-01 ~ 2020-11-30
10 GBP2019-11-26 ~ 2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
02019-11-26 ~ 2019-11-30