Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,638 GBP2017-11-30
1,846 GBP2016-11-30
Debtors
15,648 GBP2017-11-30
25,447 GBP2016-11-30
Cash at bank and in hand
4,620 GBP2017-11-30
13,879 GBP2016-11-30
Current Assets
20,268 GBP2017-11-30
39,326 GBP2016-11-30
Net Current Assets/Liabilities
-22,043 GBP2017-11-30
-966 GBP2016-11-30
Total Assets Less Current Liabilities
-13,405 GBP2017-11-30
880 GBP2016-11-30
Net Assets/Liabilities
-14,763 GBP2017-11-30
511 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-14,863 GBP2017-11-30
411 GBP2016-11-30
Equity
-14,763 GBP2017-11-30
511 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,956 GBP2017-11-30
1,723 GBP2016-11-30
Furniture and fittings
10,289 GBP2017-11-30
5,207 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
15,245 GBP2017-11-30
6,930 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
933 GBP2017-11-30
224 GBP2016-11-30
Furniture and fittings
5,674 GBP2017-11-30
4,860 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,607 GBP2017-11-30
5,084 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
709 GBP2016-12-01 ~ 2017-11-30
Furniture and fittings
814 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,523 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
4,023 GBP2017-11-30
1,499 GBP2016-11-30
Furniture and fittings
4,615 GBP2017-11-30
347 GBP2016-11-30
Prepayments/Accrued Income
801 GBP2016-11-30
Other Debtors
15,648 GBP2017-11-30
24,646 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,455 GBP2017-11-30
19,879 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,866 GBP2017-11-30
16,265 GBP2016-11-30
Other Creditors
Amounts falling due within one year
3,990 GBP2017-11-30
4,148 GBP2016-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-12-01 ~ 2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-12-01 ~ 2017-11-30
100 GBP2015-12-01 ~ 2016-11-30
Advances or credits given to directors
15,648 GBP2017-11-30
15,648 GBP2016-11-30
Average Number of Employees
62016-12-01 ~ 2017-11-30
72015-12-01 ~ 2016-11-30