Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,240 GBP2017-11-30
1,987 GBP2016-11-30
Debtors
72,200 GBP2017-11-30
74,597 GBP2016-11-30
Cash at bank and in hand
189,560 GBP2017-11-30
146,053 GBP2016-11-30
Current Assets
261,760 GBP2017-11-30
220,650 GBP2016-11-30
Net Current Assets/Liabilities
185,065 GBP2017-11-30
154,286 GBP2016-11-30
Total Assets Less Current Liabilities
186,305 GBP2017-11-30
156,273 GBP2016-11-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2017-11-30
-100,000 GBP2016-11-30
Net Assets/Liabilities
86,056 GBP2017-11-30
55,875 GBP2016-11-30
Equity
Called up share capital
10,000 GBP2017-11-30
10,000 GBP2016-11-30
Retained earnings (accumulated losses)
76,056 GBP2017-11-30
45,875 GBP2016-11-30
Equity
86,056 GBP2017-11-30
55,875 GBP2016-11-30
Average Number of Employees
52016-12-01 ~ 2017-11-30
52015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,168 GBP2017-11-30
6,168 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
6,168 GBP2017-11-30
6,168 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,928 GBP2017-11-30
4,181 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,928 GBP2017-11-30
4,181 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
747 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,240 GBP2017-11-30
1,987 GBP2016-11-30
Trade Debtors/Trade Receivables
25,338 GBP2017-11-30
34,468 GBP2016-11-30
Other Debtors
36,899 GBP2017-11-30
31,629 GBP2016-11-30
Prepayments
9,963 GBP2017-11-30
8,500 GBP2016-11-30
Debtors
Current
72,200 GBP2017-11-30
74,597 GBP2016-11-30
Trade Creditors/Trade Payables
48 GBP2017-11-30
970 GBP2016-11-30
Taxation/Social Security Payable
10,443 GBP2017-11-30
Other Creditors
51,050 GBP2017-11-30
51,050 GBP2016-11-30
Total Borrowings
Non-current, Amounts falling due after one year
100,000 GBP2017-11-30
100,000 GBP2016-11-30
Other Remaining Borrowings
Non-current
100,000 GBP2017-11-30
100,000 GBP2016-11-30