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
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment
563 GBP2018-11-30
750 GBP2017-11-30
Debtors
60,271 GBP2018-11-30
36,589 GBP2017-11-30
Cash at bank and in hand
5,491 GBP2018-11-30
1,214 GBP2017-11-30
Current Assets
65,762 GBP2018-11-30
37,803 GBP2017-11-30
Net Current Assets/Liabilities
-64,154 GBP2018-11-30
-66,595 GBP2017-11-30
Total Assets Less Current Liabilities
-63,591 GBP2018-11-30
-65,845 GBP2017-11-30
Equity
Called up share capital
1,000 GBP2018-11-30
1,000 GBP2017-11-30
Retained earnings (accumulated losses)
-64,591 GBP2018-11-30
-66,845 GBP2017-11-30
Equity
-63,591 GBP2018-11-30
-65,845 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,815 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,252 GBP2018-11-30
8,065 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
563 GBP2018-11-30
750 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
40,566 GBP2018-11-30
36,589 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
60,271 GBP2018-11-30
36,589 GBP2017-11-30
Trade Creditors/Trade Payables
Current
55,374 GBP2018-11-30
33,767 GBP2017-11-30
Other Taxation & Social Security Payable
Current
72,465 GBP2018-11-30
67,958 GBP2017-11-30
Other Creditors
Current
2,077 GBP2018-11-30
2,673 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
71,254 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-69,000 GBP2017-12-01 ~ 2018-11-30