Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-12-01 ~ 2017-03-31
Tangible fixed assets
11,110 GBP2015-11-30
Fixed Assets
11,110 GBP2015-11-30
Inventory/Stocks
3,570 GBP2015-11-30
Debtors
3,538 GBP2017-03-31
3,195 GBP2015-11-30
Cash at bank and in hand
44,509 GBP2017-03-31
40,507 GBP2015-11-30
Current Assets
48,047 GBP2017-03-31
47,272 GBP2015-11-30
Current liabilities
41,656 GBP2017-03-31
40,891 GBP2015-11-30
Net Current Assets/Liabilities
6,391 GBP2017-03-31
6,381 GBP2015-11-30
Total Assets Less Current Liabilities
6,391 GBP2017-03-31
17,491 GBP2015-11-30
Provisions for liabilities and charges
2,222 GBP2015-11-30
Net assets/liabilities including pension asset/liability
6,391 GBP2017-03-31
15,269 GBP2015-11-30
Called-up share capital
1 GBP2017-03-31
1 GBP2015-11-30
Retained earnings
6,390 GBP2017-03-31
15,268 GBP2015-11-30
Shareholder's fund
6,391 GBP2017-03-31
15,269 GBP2015-11-30
Cost/valuation of tangible fixed assets
Plant and equipment
29,179 GBP2015-11-30
Cost/valuation of tangible fixed assets
51,583 GBP2015-11-30
Tangible fixed assets - Disposals
-52,543 GBP2015-12-01 ~ 2017-03-31
Depreciation of tangible fixed assets
Plant and equipment
23,447 GBP2015-11-30
Depreciation of tangible fixed assets
40,473 GBP2015-11-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
1,673 GBP2015-12-01 ~ 2017-03-31
Depreciation expense of tangible fixed assets in the period
3,018 GBP2015-12-01 ~ 2017-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-43,491 GBP2015-12-01 ~ 2017-03-31
Tangible fixed assets
Plant and equipment
5,732 GBP2015-11-30
Other Debtors
3,538 GBP2017-03-31
852 GBP2015-11-30
Other current liabilities
41,003 GBP2017-03-31
36,039 GBP2015-11-30
Provisions for liabilities and charges
Provisions for defferred taxation
2,222 GBP2015-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2017-03-31
Paid-up share capital
Class 1 ordinary share
1 GBP2017-03-31
1 GBP2015-11-30
Net profit/loss
20,722 GBP2015-12-01 ~ 2017-03-31