Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
668 GBP2018-11-30
338 GBP2017-11-30
Fixed Assets - Investments
466,000 GBP2018-11-30
466,000 GBP2017-11-30
Fixed Assets
466,668 GBP2018-11-30
466,338 GBP2017-11-30
Debtors
258,826 GBP2018-11-30
62,666 GBP2017-11-30
Cash at bank and in hand
47,785 GBP2018-11-30
32,112 GBP2017-11-30
Current Assets
306,611 GBP2018-11-30
299,778 GBP2017-11-30
Net Current Assets/Liabilities
-39,652 GBP2018-11-30
174,621 GBP2017-11-30
Total Assets Less Current Liabilities
427,016 GBP2018-11-30
640,959 GBP2017-11-30
Creditors
Non-current
-228,451 GBP2017-11-30
Net Assets/Liabilities
426,889 GBP2018-11-30
412,444 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
5 GBP2017-11-30
Retained earnings (accumulated losses)
426,887 GBP2018-11-30
412,439 GBP2017-11-30
Equity
426,889 GBP2018-11-30
412,444 GBP2017-11-30
Profit/Loss
14,448 GBP2017-12-01 ~ 2018-11-30
4,636 GBP2016-12-01 ~ 2017-11-30
Issue of Equity Instruments
Called up share capital
3 GBP2016-12-01 ~ 2017-11-30
Issue of Equity Instruments
3 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
14,448 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Other
10,700 GBP2018-11-30
10,150 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,032 GBP2018-11-30
9,812 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
220 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Other
668 GBP2018-11-30
338 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
23,076 GBP2018-11-30
8,221 GBP2017-11-30
Amounts Owed By Related Parties
235,750 GBP2018-11-30
Current
54,445 GBP2017-11-30
Debtors
Current
258,826 GBP2018-11-30
62,666 GBP2017-11-30
Trade Creditors/Trade Payables
Current
384 GBP2018-11-30
Amounts owed to group undertakings
Current
243,309 GBP2018-11-30
Corporation Tax Payable
3,415 GBP2018-11-30
977 GBP2017-11-30
Other Taxation & Social Security Payable
13,875 GBP2018-11-30
14,937 GBP2017-11-30
Other Creditors
Current
85,280 GBP2018-11-30
109,243 GBP2017-11-30
Amounts owed to group undertakings
Non-current
228,451 GBP2017-11-30