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
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
15,655 GBP2019-11-30
15,819 GBP2018-11-30
Debtors
9,729 GBP2019-11-30
Cash at bank and in hand
2 GBP2019-11-30
2 GBP2018-11-30
Current Assets
9,731 GBP2019-11-30
2 GBP2018-11-30
Creditors
Current
7,792 GBP2019-11-30
4,698 GBP2018-11-30
Net Current Assets/Liabilities
1,939 GBP2019-11-30
-4,696 GBP2018-11-30
Total Assets Less Current Liabilities
17,594 GBP2019-11-30
11,123 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
17,494 GBP2019-11-30
11,023 GBP2018-11-30
Equity
17,594 GBP2019-11-30
11,123 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,000 GBP2018-11-30
Plant and equipment
1,600 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
16,600 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
945 GBP2019-11-30
781 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
945 GBP2019-11-30
781 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Improvements to leasehold property
15,000 GBP2019-11-30
15,000 GBP2018-11-30
Plant and equipment
655 GBP2019-11-30
819 GBP2018-11-30
Corporation Tax Payable
Current
6,952 GBP2019-11-30
2,770 GBP2018-11-30
Accrued Liabilities
Current
840 GBP2019-11-30
780 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
29,471 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2018-12-01 ~ 2019-11-30