Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
72,916 GBP2019-11-30
Total Inventories
1,750 GBP2019-11-30
Debtors
5,728 GBP2020-11-30
96,178 GBP2019-11-30
Cash at bank and in hand
3,598 GBP2020-11-30
109,932 GBP2019-11-30
Current Assets
9,326 GBP2020-11-30
207,860 GBP2019-11-30
Creditors
Current
4,525 GBP2020-11-30
88,899 GBP2019-11-30
Net Current Assets/Liabilities
4,801 GBP2020-11-30
118,961 GBP2019-11-30
Total Assets Less Current Liabilities
4,801 GBP2020-11-30
191,877 GBP2019-11-30
Equity
Called up share capital
10 GBP2020-11-30
10 GBP2019-11-30
Retained earnings (accumulated losses)
4,791 GBP2020-11-30
191,867 GBP2019-11-30
Equity
4,801 GBP2020-11-30
191,877 GBP2019-11-30
Average Number of Employees
42019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,062 GBP2020-11-30
33,062 GBP2019-11-30
Plant and equipment
106,433 GBP2019-11-30
Furniture and fittings
540 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-108,033 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
-540 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,363 GBP2019-11-30
Furniture and fittings
297 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-88,363 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
-297 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,062 GBP2020-11-30
Property, Plant & Equipment
Improvements to leasehold property
33,062 GBP2019-11-30
Plant and equipment
18,070 GBP2019-11-30
Furniture and fittings
243 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,501 GBP2019-11-30
Computers
8,804 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
33,062 GBP2020-11-30
185,340 GBP2019-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,501 GBP2019-12-01 ~ 2020-11-30
Computers
-8,804 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-153,878 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,465 GBP2019-11-30
Computers
7,299 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,062 GBP2020-11-30
112,424 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,465 GBP2019-12-01 ~ 2020-11-30
Computers
-7,299 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,362 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Motor vehicles
20,036 GBP2019-11-30
Computers
1,505 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
5,728 GBP2020-11-30
96,178 GBP2019-11-30
Trade Creditors/Trade Payables
Current
18,593 GBP2019-11-30
Corporation Tax Payable
Current
10,364 GBP2019-11-30
Other Taxation & Social Security Payable
Current
1,050 GBP2019-11-30
Accrued Liabilities
Current
1,570 GBP2020-11-30
2,300 GBP2019-11-30