Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,593 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
6,593 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,936 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
3,936 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
2,657 GBP2016-11-30
Property, Plant & Equipment
2,657 GBP2016-11-30
Debtors
26,287 GBP2018-05-31
7,693 GBP2016-11-30
Cash at bank and in hand
8,517 GBP2018-05-31
5,240 GBP2016-11-30
Current Assets
34,804 GBP2018-05-31
12,933 GBP2016-11-30
Net Current Assets/Liabilities
24,501 GBP2018-05-31
-2,222 GBP2016-11-30
Total Assets Less Current Liabilities
24,501 GBP2018-05-31
435 GBP2016-11-30
Net Assets/Liabilities
24,501 GBP2018-05-31
435 GBP2016-11-30
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2016-11-30
Retained earnings (accumulated losses)
24,500 GBP2018-05-31
434 GBP2016-11-30
Equity
24,501 GBP2018-05-31
435 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-12-01 ~ 2018-05-31
Average Number of Employees
12016-12-01 ~ 2018-05-31
12015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
6,593 GBP2016-11-30
Property, Plant & Equipment - Disposals
-6,593 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,936 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,936 GBP2016-12-01 ~ 2018-05-31
Trade Debtors/Trade Receivables
6,209 GBP2016-11-30
Other Debtors
26,287 GBP2018-05-31
1,484 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
8,575 GBP2018-05-31
11,889 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
228 GBP2018-05-31
2,653 GBP2016-11-30
Other Creditors
Amounts falling due within one year
1,500 GBP2018-05-31
533 GBP2016-11-30