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
1,025 GBP2018-11-30
Debtors
10,638 GBP2019-11-30
10,092 GBP2018-11-30
Cash at bank and in hand
63,842 GBP2019-11-30
27,013 GBP2018-11-30
Current Assets
74,480 GBP2019-11-30
37,105 GBP2018-11-30
Net Current Assets/Liabilities
55,044 GBP2019-11-30
22,570 GBP2018-11-30
Total Assets Less Current Liabilities
55,044 GBP2019-11-30
23,595 GBP2018-11-30
Net Assets/Liabilities
55,044 GBP2019-11-30
23,421 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2019-11-30
1,000 GBP2018-11-30
Retained earnings (accumulated losses)
54,044 GBP2019-11-30
22,421 GBP2018-11-30
Equity
55,044 GBP2019-11-30
23,421 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,840 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,840 GBP2019-11-30
12,815 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,025 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
1,025 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,500 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
138 GBP2019-11-30
10,092 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
10,638 GBP2019-11-30
10,092 GBP2018-11-30
Other Taxation & Social Security Payable
Current
18,866 GBP2019-11-30
14,216 GBP2018-11-30
Other Creditors
Current
570 GBP2019-11-30
319 GBP2018-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
174 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
79,223 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
Retained earnings (accumulated losses)
-47,600 GBP2018-12-01 ~ 2019-11-30