Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,458 GBP2016-11-30
Property, Plant & Equipment
767 GBP2016-11-30
Fixed Assets
16,225 GBP2016-11-30
Debtors
278 GBP2017-11-30
434 GBP2016-11-30
Cash at bank and in hand
21,455 GBP2016-11-30
Current Assets
278 GBP2017-11-30
21,889 GBP2016-11-30
Creditors
Current
16,701 GBP2017-11-30
37,198 GBP2016-11-30
Net Current Assets/Liabilities
-16,423 GBP2017-11-30
-15,309 GBP2016-11-30
Total Assets Less Current Liabilities
-16,423 GBP2017-11-30
916 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
-16,424 GBP2017-11-30
915 GBP2016-11-30
Equity
-16,423 GBP2017-11-30
916 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2016-11-30
Intangible assets - Disposals
Net goodwill
-35,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,542 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2016-12-01 ~ 2017-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-23,042 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
15,458 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,201 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,201 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,434 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,515 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
767 GBP2016-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72 GBP2016-11-30
Other Debtors
Amounts falling due within one year, Current
278 GBP2017-11-30
362 GBP2016-11-30
Debtors
Amounts falling due within one year, Current
278 GBP2017-11-30
434 GBP2016-11-30
Trade Creditors/Trade Payables
Current
1 GBP2017-11-30
1,008 GBP2016-11-30
Other Taxation & Social Security Payable
Current
1,432 GBP2016-11-30
Other Creditors
Current
16,700 GBP2017-11-30
34,758 GBP2016-11-30