Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
510 GBP2016-02-29
Debtors
6,618 GBP2016-11-30
6,499 GBP2016-02-29
Cash at bank and in hand
501 GBP2016-11-30
2,457 GBP2016-02-29
Current Assets
7,119 GBP2016-11-30
8,956 GBP2016-02-29
Creditors
Amounts falling due within one year
7,117 GBP2016-11-30
9,448 GBP2016-02-29
Net Current Assets/Liabilities
2 GBP2016-11-30
-492 GBP2016-02-29
Total Assets Less Current Liabilities
2 GBP2016-11-30
18 GBP2016-02-29
Net Assets/Liabilities
2 GBP2016-11-30
18 GBP2016-02-29
Equity
Called up share capital
2 GBP2016-11-30
2 GBP2016-02-29
Retained earnings (accumulated losses)
16 GBP2016-02-29
Equity
2 GBP2016-11-30
18 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
50.002016-03-01 ~ 2016-11-30
Average Number of Employees
12016-03-01 ~ 2016-11-30
12015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
4,226 GBP2016-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-25 GBP2016-03-01 ~ 2016-11-30
Property, Plant & Equipment - Disposals
-4,226 GBP2016-03-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,716 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-24 GBP2016-03-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,716 GBP2016-03-01 ~ 2016-11-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2016-02-29
Trade Debtors/Trade Receivables
878 GBP2016-02-29
Amounts owed by directors
6,591 GBP2016-11-30
5,621 GBP2016-02-29
Other Debtors
27 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
439 GBP2016-11-30
169 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
5,302 GBP2016-11-30
7,897 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,376 GBP2016-11-30
1,382 GBP2016-02-29