Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,838 GBP2017-11-30
Debtors
2,124 GBP2019-03-31
2,124 GBP2017-11-30
Cash at bank and in hand
4,964 GBP2017-11-30
Current Assets
2,124 GBP2019-03-31
7,088 GBP2017-11-30
Creditors
Current
12,099 GBP2019-03-31
13,826 GBP2017-11-30
Net Current Assets/Liabilities
-9,975 GBP2019-03-31
-6,738 GBP2017-11-30
Total Assets Less Current Liabilities
-9,975 GBP2019-03-31
100 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-11-30
Retained earnings (accumulated losses)
-10,075 GBP2019-03-31
Equity
-9,975 GBP2019-03-31
100 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2019-03-31
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
787 GBP2017-11-30
Furniture and fittings
17,920 GBP2017-11-30
Computers
2,649 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
21,356 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-787 GBP2017-12-01 ~ 2019-03-31
Furniture and fittings
-17,920 GBP2017-12-01 ~ 2019-03-31
Computers
-2,649 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-21,356 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
529 GBP2017-11-30
Furniture and fittings
11,997 GBP2017-11-30
Computers
1,992 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,518 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-529 GBP2017-12-01 ~ 2019-03-31
Furniture and fittings
-11,997 GBP2017-12-01 ~ 2019-03-31
Computers
-1,992 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,518 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
258 GBP2017-11-30
Furniture and fittings
5,923 GBP2017-11-30
Computers
657 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,124 GBP2019-03-31
2,124 GBP2017-11-30
Other Taxation & Social Security Payable
Current
864 GBP2019-03-31
4,282 GBP2017-11-30
Other Creditors
Current
11,235 GBP2019-03-31
9,544 GBP2017-11-30