Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
371 GBP2017-11-30
495 GBP2016-11-30
Fixed Assets
371 GBP2017-11-30
495 GBP2016-11-30
Cash at bank and in hand
7,895 GBP2017-11-30
18,594 GBP2016-11-30
Current Assets
7,895 GBP2017-11-30
18,594 GBP2016-11-30
Net Current Assets/Liabilities
-78 GBP2017-11-30
578 GBP2016-11-30
Total Assets Less Current Liabilities
293 GBP2017-11-30
1,073 GBP2016-11-30
Net Assets/Liabilities
293 GBP2017-11-30
1,073 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
193 GBP2017-11-30
973 GBP2016-11-30
Equity
293 GBP2017-11-30
1,073 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,668 GBP2017-11-30
6,668 GBP2016-12-01
Property, Plant & Equipment - Gross Cost
6,668 GBP2017-11-30
6,668 GBP2016-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,297 GBP2017-11-30
6,173 GBP2016-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,297 GBP2017-11-30
6,173 GBP2016-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
124 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
371 GBP2017-11-30
495 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
5,355 GBP2017-11-30
2,592 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,018 GBP2017-11-30
1,763 GBP2016-11-30
Loans received from directors
Amounts falling due within one year
13,061 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2017-11-30
600 GBP2016-11-30
Dividends Paid on Shares
23,000 GBP2016-12-01 ~ 2017-11-30
10,000 GBP2015-12-01 ~ 2016-11-30
All ordinary shares
23,000 GBP2016-12-01 ~ 2017-11-30