Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-12-01 ~ 2017-03-31
Class 2 ordinary share
1 GBP2015-12-01 ~ 2017-03-31
Class 3 ordinary share
1 GBP2015-12-01 ~ 2017-03-31
Class 4 ordinary share
1 GBP2015-12-01 ~ 2017-03-31
Tangible fixed assets
10,279 GBP2015-11-30
Inventory/Stocks
50,000 GBP2015-11-30
Debtors
23,320 GBP2017-03-31
2,620 GBP2015-11-30
Cash at bank and in hand
19,390 GBP2017-03-31
156,151 GBP2015-11-30
Current Assets
42,710 GBP2017-03-31
208,771 GBP2015-11-30
Current liabilities
20,422 GBP2017-03-31
60,803 GBP2015-11-30
Net Current Assets/Liabilities
22,288 GBP2017-03-31
147,968 GBP2015-11-30
Total Assets Less Current Liabilities
22,288 GBP2017-03-31
158,247 GBP2015-11-30
Provisions for liabilities and charges
2,056 GBP2015-11-30
Net assets/liabilities including pension asset/liability
22,288 GBP2017-03-31
156,191 GBP2015-11-30
Called-up share capital
105 GBP2017-03-31
105 GBP2015-11-30
Retained earnings
22,183 GBP2017-03-31
156,086 GBP2015-11-30
Shareholder's fund
22,288 GBP2017-03-31
156,191 GBP2015-11-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
9,142 GBP2015-11-30
Cost/valuation of tangible fixed assets
33,909 GBP2015-11-30
Tangible fixed assets - Disposals
-33,909 GBP2015-12-01 ~ 2017-03-31
Depreciation of tangible fixed assets
Fixtures and fittings
6,699 GBP2015-11-30
Depreciation of tangible fixed assets
23,630 GBP2015-11-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-23,630 GBP2015-12-01 ~ 2017-03-31
Tangible fixed assets
Fixtures and fittings
2,443 GBP2015-11-30
Finished Goods/Goods for Resale
50,000 GBP2015-11-30
Provisions for liabilities and charges
Provisions for defferred taxation
2,056 GBP2015-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-03-31
Paid-up share capital
Class 1 ordinary share
100 GBP2017-03-31
100 GBP2015-11-30
Number of shares allotted
Class 2 ordinary share
1 shares2017-03-31
Paid-up share capital
Class 2 ordinary share
1 GBP2017-03-31
1 GBP2015-11-30
Number of shares allotted
Class 3 ordinary share
1 shares2017-03-31
Paid-up share capital
Class 3 ordinary share
1 GBP2017-03-31
1 GBP2015-11-30
Number of shares allotted
Class 4 ordinary share
1 shares2017-03-31
Paid-up share capital
Class 4 ordinary share
1 GBP2017-03-31
1 GBP2015-11-30
Net profit/loss
-96,103 GBP2015-12-01 ~ 2017-03-31