Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,880 GBP2017-11-30
Total Inventories
500 GBP2017-11-30
Debtors
-2,226 GBP2019-03-31
-2,717 GBP2017-11-30
Cash at bank and in hand
27 GBP2019-03-31
3,276 GBP2017-11-30
Current Assets
-2,199 GBP2019-03-31
1,059 GBP2017-11-30
Net Current Assets/Liabilities
-105,303 GBP2019-03-31
-79,300 GBP2017-11-30
Net Assets/Liabilities
-105,303 GBP2019-03-31
-75,420 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-11-30
Retained earnings (accumulated losses)
-105,403 GBP2019-03-31
-75,520 GBP2017-11-30
Equity
-105,303 GBP2019-03-31
-75,420 GBP2017-11-30
Average Number of Employees
02017-12-01 ~ 2019-03-31
32016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,227 GBP2017-11-30
Other
5,903 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
10,130 GBP2017-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,227 GBP2017-12-01 ~ 2019-03-31
Other
-5,903 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-10,130 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,486 GBP2017-11-30
Other
2,764 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,250 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
897 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,486 GBP2017-12-01 ~ 2019-03-31
Other
-3,661 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,147 GBP2017-12-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
741 GBP2017-11-30
Other
3,139 GBP2017-11-30
Trade Debtors/Trade Receivables
-2,226 GBP2019-03-31
-4,645 GBP2017-11-30
Prepayments
1,928 GBP2017-11-30
Debtors
Current
-2,226 GBP2019-03-31
-2,717 GBP2017-11-30
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2017-11-30
Trade Creditors/Trade Payables
11,748 GBP2019-03-31
12,258 GBP2017-11-30
Taxation/Social Security Payable
3,101 GBP2017-11-30
Other Creditors
91,356 GBP2019-03-31
62,000 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-03-31
50 shares2017-11-30
Par Value of Share
Class 2 ordinary share
12017-12-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2019-03-31
10 shares2017-11-30
Par Value of Share
Class 3 ordinary share
12017-12-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2019-03-31
40 shares2017-11-30
Number of Shares Issued (Fully Paid)
100 shares2019-03-31
100 shares2017-11-30
Nominal value of allotted share capital
100 GBP2017-12-01 ~ 2019-03-31
100 GBP2016-12-01 ~ 2017-11-30
Other Remaining Borrowings
Current
3,000 GBP2017-11-30
Director Remuneration
8,336 GBP2017-12-01 ~ 2019-03-31
21,958 GBP2016-12-01 ~ 2017-11-30