Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
166 GBP2017-11-30
864 GBP2016-11-30
Investment Property
419,677 GBP2017-11-30
419,677 GBP2016-11-30
Fixed Assets
419,843 GBP2017-11-30
420,541 GBP2016-11-30
Debtors
Current
20,000 GBP2017-11-30
20,000 GBP2016-11-30
Current assets - Investments
149,045 GBP2017-11-30
Cash at bank and in hand
38,881 GBP2017-11-30
110,297 GBP2016-11-30
Current Assets
207,926 GBP2017-11-30
130,297 GBP2016-11-30
Net Current Assets/Liabilities
178,043 GBP2017-11-30
86,183 GBP2016-11-30
Total Assets Less Current Liabilities
597,886 GBP2017-11-30
506,724 GBP2016-11-30
Net Assets/Liabilities
597,886 GBP2017-11-30
506,552 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
597,786 GBP2017-11-30
506,452 GBP2016-11-30
Equity
597,886 GBP2017-11-30
506,552 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
804 GBP2016-11-30
Computers
833 GBP2017-11-30
3,368 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
833 GBP2017-11-30
4,172 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-804 GBP2016-12-01 ~ 2017-11-30
Computers
-2,535 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals
-3,339 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
541 GBP2016-11-30
Computers
667 GBP2017-11-30
2,767 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667 GBP2017-11-30
3,308 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
82 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-541 GBP2016-12-01 ~ 2017-11-30
Computers
-2,182 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,723 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Computers
166 GBP2017-11-30
601 GBP2016-11-30
Furniture and fittings
263 GBP2016-11-30
Corporation Tax Payable
30,791 GBP2017-11-30
41,224 GBP2016-11-30
Other Creditors
Current
-908 GBP2017-11-30
2,890 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30