Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,730 GBP2018-05-31
Debtors
3,947 GBP2019-11-30
14,820 GBP2018-05-31
Cash at bank and in hand
1,272 GBP2019-11-30
12,610 GBP2018-05-31
Current Assets
5,219 GBP2019-11-30
27,430 GBP2018-05-31
Net Current Assets/Liabilities
-10,803 GBP2019-11-30
14,979 GBP2018-05-31
Total Assets Less Current Liabilities
-10,803 GBP2019-11-30
29,709 GBP2018-05-31
Net Assets/Liabilities
-10,803 GBP2019-11-30
27,764 GBP2018-05-31
Equity
Called up share capital
1,000 GBP2019-11-30
1,000 GBP2018-05-31
Retained earnings (accumulated losses)
-11,803 GBP2019-11-30
26,764 GBP2018-05-31
Equity
-10,803 GBP2019-11-30
27,764 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,824 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-119,197 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,094 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,434 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-106,528 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
14,730 GBP2018-05-31
Amount of corporation tax that is recoverable
Current
1,623 GBP2019-11-30
Other Debtors
Current
2,324 GBP2019-11-30
14,820 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
3,947 GBP2019-11-30
Amounts falling due within one year, Current
14,820 GBP2018-05-31
Trade Creditors/Trade Payables
Current
854 GBP2018-05-31
Corporation Tax Payable
Current
7,918 GBP2018-05-31
Other Taxation & Social Security Payable
Current
1,529 GBP2018-05-31
Other Creditors
Current
13,872 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
2,150 GBP2019-11-30
2,150 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-11-30
Equity
Called up share capital
1,000 GBP2019-11-30
1,000 GBP2018-05-31
Average Number of Employees
12018-06-01 ~ 2019-11-30