Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,209 GBP2017-11-30
Fixed Assets
1,209 GBP2017-11-30
Debtors
4,765 GBP2018-11-30
7,794 GBP2017-11-30
Cash at bank and in hand
51,340 GBP2018-11-30
20,386 GBP2017-11-30
Current Assets
56,105 GBP2018-11-30
28,180 GBP2017-11-30
Net Current Assets/Liabilities
36,773 GBP2018-11-30
10,540 GBP2017-11-30
Total Assets Less Current Liabilities
36,773 GBP2018-11-30
11,749 GBP2017-11-30
Net Assets/Liabilities
36,773 GBP2018-11-30
11,519 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
36,673 GBP2018-11-30
11,419 GBP2017-11-30
Equity
36,773 GBP2018-11-30
11,519 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-12-01 ~ 2018-11-30
Average Number of Employees
32017-12-01 ~ 2018-11-30
32016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2017-11-30
Intangible Assets - Gross Cost
16,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2017-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-16,000 GBP2017-12-01 ~ 2018-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-16,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,400 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
7,400 GBP2017-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,400 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-7,400 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,191 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,191 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,191 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,191 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,209 GBP2017-11-30
Trade Debtors/Trade Receivables
6,330 GBP2017-11-30
Other Debtors
4,765 GBP2018-11-30
1,464 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
157 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
14,588 GBP2018-11-30
9,641 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
610 GBP2017-11-30
Other Creditors
Amounts falling due within one year
4,587 GBP2018-11-30
7,389 GBP2017-11-30