Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,983 GBP2016-11-30
Debtors
25,051 GBP2016-11-30
Cash at bank and in hand
21,603 GBP2017-11-30
28,171 GBP2016-11-30
Current Assets
21,603 GBP2017-11-30
53,222 GBP2016-11-30
Net Current Assets/Liabilities
11,610 GBP2017-11-30
21,079 GBP2016-11-30
Total Assets Less Current Liabilities
11,610 GBP2017-11-30
29,062 GBP2016-11-30
Net Assets/Liabilities
11,610 GBP2017-11-30
27,465 GBP2016-11-30
Equity
Called up share capital
1,000 GBP2017-11-30
1,000 GBP2016-11-30
Retained earnings (accumulated losses)
10,610 GBP2017-11-30
26,465 GBP2016-11-30
Equity
11,610 GBP2017-11-30
27,465 GBP2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,530 GBP2016-11-30
Computers
17,429 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
21,959 GBP2016-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,583 GBP2016-12-01 ~ 2017-11-30
Computers
-18,697 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-23,280 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,562 GBP2016-11-30
Computers
11,414 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,976 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,562 GBP2016-12-01 ~ 2017-11-30
Computers
-11,414 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,976 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
1,968 GBP2016-11-30
Computers
6,015 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,042 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
9 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
25,051 GBP2016-11-30
Trade Creditors/Trade Payables
Current
1,800 GBP2017-11-30
463 GBP2016-11-30
Other Taxation & Social Security Payable
Current
8,185 GBP2017-11-30
30,378 GBP2016-11-30
Other Creditors
Current
8 GBP2017-11-30
1,302 GBP2016-11-30