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
1,470 GBP2018-11-30
1,942 GBP2017-11-30
Debtors
5,920 GBP2018-11-30
20,926 GBP2017-11-30
Cash at bank and in hand
3,776 GBP2018-11-30
2,091 GBP2017-11-30
Current Assets
9,696 GBP2018-11-30
23,017 GBP2017-11-30
Creditors
Current
5,780 GBP2018-11-30
4,489 GBP2017-11-30
Net Current Assets/Liabilities
3,916 GBP2018-11-30
18,528 GBP2017-11-30
Total Assets Less Current Liabilities
5,386 GBP2018-11-30
20,470 GBP2017-11-30
Net Assets/Liabilities
5,233 GBP2018-11-30
20,252 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
5,133 GBP2018-11-30
20,152 GBP2017-11-30
Equity
5,233 GBP2018-11-30
20,252 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,742 GBP2017-11-30
Furniture and fittings
1,271 GBP2017-11-30
Computers
4,824 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
14,837 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,373 GBP2018-11-30
8,250 GBP2017-11-30
Furniture and fittings
1,055 GBP2018-11-30
1,001 GBP2017-11-30
Computers
3,939 GBP2018-11-30
3,644 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,367 GBP2018-11-30
12,895 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
54 GBP2017-12-01 ~ 2018-11-30
Computers
295 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
369 GBP2018-11-30
492 GBP2017-11-30
Furniture and fittings
216 GBP2018-11-30
270 GBP2017-11-30
Computers
885 GBP2018-11-30
1,180 GBP2017-11-30
Other Debtors
Current
5,000 GBP2018-11-30
20,926 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
5,920 GBP2018-11-30
20,926 GBP2017-11-30
Corporation Tax Payable
Current
1,180 GBP2018-11-30
352 GBP2017-11-30
Accrued Liabilities
Current
780 GBP2018-11-30
600 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
153 GBP2018-11-30
218 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
-13,019 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2017-12-01 ~ 2018-11-30