Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,549 GBP2017-11-30
2,141 GBP2016-11-30
Cash at bank and in hand
7,110 GBP2017-11-30
8,906 GBP2016-11-30
Net Current Assets/Liabilities
-9,341 GBP2017-11-30
-8,347 GBP2016-11-30
Total Assets Less Current Liabilities
-7,792 GBP2017-11-30
-6,206 GBP2016-11-30
Net Assets/Liabilities
-8,124 GBP2017-11-30
-6,676 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
-8,125 GBP2017-11-30
-6,677 GBP2016-11-30
Equity
-8,124 GBP2017-11-30
-6,676 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,239 GBP2017-11-30
6,239 GBP2016-11-30
Furniture and fittings
1,359 GBP2017-11-30
1,359 GBP2016-11-30
Computers
2,197 GBP2017-11-30
2,197 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
9,795 GBP2017-11-30
9,795 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,088 GBP2017-11-30
4,705 GBP2016-11-30
Furniture and fittings
961 GBP2017-11-30
828 GBP2016-11-30
Computers
2,197 GBP2017-11-30
2,121 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,246 GBP2017-11-30
7,654 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2016-12-01 ~ 2017-11-30
Furniture and fittings
133 GBP2016-12-01 ~ 2017-11-30
Computers
76 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
1,151 GBP2017-11-30
1,534 GBP2016-11-30
Furniture and fittings
398 GBP2017-11-30
531 GBP2016-11-30
Computers
76 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2017-11-30
3,000 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
159 GBP2017-11-30
-1,115 GBP2016-11-30
Loans received from directors
Amounts falling due within one year
16,082 GBP2017-11-30
15,268 GBP2016-11-30
Accrued Liabilities
Amounts falling due within one year
100 GBP2017-11-30
100 GBP2016-11-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2016-12-01 ~ 2017-11-30
1 GBP2015-12-01 ~ 2016-11-30
Average Number of Employees
02016-12-01 ~ 2017-11-30
12015-12-01 ~ 2016-11-30