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 ~ 2019-06-30
Class 2 ordinary share
12018-12-01 ~ 2019-06-30
Debtors
17,010 GBP2019-06-30
73,628 GBP2018-11-30
Cash at bank and in hand
99,203 GBP2019-06-30
52,990 GBP2018-11-30
Current Assets
116,213 GBP2019-06-30
126,618 GBP2018-11-30
Creditors
Current
52,705 GBP2019-06-30
38,525 GBP2018-11-30
Net Current Assets/Liabilities
63,508 GBP2019-06-30
88,093 GBP2018-11-30
Total Assets Less Current Liabilities
63,508 GBP2019-06-30
88,093 GBP2018-11-30
Equity
Called up share capital
111 GBP2019-06-30
111 GBP2018-11-30
Retained earnings (accumulated losses)
63,397 GBP2019-06-30
87,982 GBP2018-11-30
Equity
63,508 GBP2019-06-30
88,093 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-06-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,045 GBP2019-06-30
5,309 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,594 GBP2018-12-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,045 GBP2019-06-30
5,309 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2018-12-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,374 GBP2018-12-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,530 GBP2019-06-30
17,400 GBP2018-11-30
Other Debtors
Amounts falling due within one year, Current
480 GBP2019-06-30
56,228 GBP2018-11-30
Debtors
Amounts falling due within one year, Current
17,010 GBP2019-06-30
73,628 GBP2018-11-30
Other Taxation & Social Security Payable
Current
51,767 GBP2019-06-30
37,550 GBP2018-11-30
Other Creditors
Current
938 GBP2019-06-30
975 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Class 2 ordinary share
11 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
54,658 GBP2018-12-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-79,243 GBP2018-12-01 ~ 2019-06-30