Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
354 GBP2017-11-30
Debtors
10,363 GBP2019-01-31
14,979 GBP2017-11-30
Cash at bank and in hand
12,126 GBP2019-01-31
13,010 GBP2017-11-30
Current Assets
22,489 GBP2019-01-31
27,989 GBP2017-11-30
Net Current Assets/Liabilities
4,075 GBP2019-01-31
8,387 GBP2017-11-30
Net Assets/Liabilities
4,075 GBP2019-01-31
8,741 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2017-11-30
Retained earnings (accumulated losses)
3,975 GBP2019-01-31
8,641 GBP2017-11-30
Equity
4,075 GBP2019-01-31
8,741 GBP2017-11-30
Average Number of Employees
12017-12-01 ~ 2019-01-31
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,794 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
1,794 GBP2017-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,172 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-2,172 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,440 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,440 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,681 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,681 GBP2017-12-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
354 GBP2017-11-30
Trade Debtors/Trade Receivables
2,460 GBP2019-01-31
Other Debtors
7,903 GBP2019-01-31
14,979 GBP2017-11-30
Debtors
Current
10,363 GBP2019-01-31
14,979 GBP2017-11-30
Taxation/Social Security Payable
17,606 GBP2019-01-31
19,602 GBP2017-11-30
Accrued Liabilities
808 GBP2019-01-31
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31
100 shares2017-11-30