Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,802 GBP2017-11-30
50,943 GBP2016-11-30
Fixed Assets
50,802 GBP2017-11-30
50,943 GBP2016-11-30
Debtors
1,404 GBP2017-11-30
1,404 GBP2016-11-30
Cash at bank and in hand
124,547 GBP2017-11-30
111,597 GBP2016-11-30
Current Assets
125,951 GBP2017-11-30
113,001 GBP2016-11-30
Net Current Assets/Liabilities
96,623 GBP2017-11-30
80,187 GBP2016-11-30
Total Assets Less Current Liabilities
147,425 GBP2017-11-30
131,130 GBP2016-11-30
Net Assets/Liabilities
137,391 GBP2017-11-30
121,096 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
137,291 GBP2017-11-30
120,996 GBP2016-11-30
Equity
137,391 GBP2017-11-30
121,096 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2017-11-30
50,000 GBP2016-12-01
Tools/Equipment for furniture and fittings
3,727 GBP2017-11-30
3,727 GBP2016-12-01
Property, Plant & Equipment - Gross Cost
53,727 GBP2017-11-30
53,727 GBP2016-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,925 GBP2017-11-30
2,784 GBP2016-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,925 GBP2017-11-30
2,784 GBP2016-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
141 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
50,000 GBP2017-11-30
50,000 GBP2016-11-30
Tools/Equipment for furniture and fittings
802 GBP2017-11-30
943 GBP2016-11-30
Other Debtors
1,404 GBP2017-11-30
1,404 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,512 GBP2017-11-30
1,512 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
6,335 GBP2017-11-30
6,339 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,481 GBP2017-11-30
24,963 GBP2016-11-30
Other Creditors
Amounts falling due after one year
10,034 GBP2017-11-30
10,034 GBP2016-11-30
Dividends Paid on Shares
10,000 GBP2016-12-01 ~ 2017-11-30
10,000 GBP2015-12-01 ~ 2016-11-30
All ordinary shares
10,000 GBP2016-12-01 ~ 2017-11-30