Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
16,200 GBP2018-11-30
Debtors
251 GBP2019-11-30
18,997 GBP2018-11-30
Cash at bank and in hand
14,046 GBP2019-11-30
18,539 GBP2018-11-30
Current Assets
14,297 GBP2019-11-30
37,536 GBP2018-11-30
Creditors
Current
54,580 GBP2019-11-30
106,465 GBP2018-11-30
Net Current Assets/Liabilities
-40,283 GBP2019-11-30
-68,929 GBP2018-11-30
Total Assets Less Current Liabilities
-40,283 GBP2019-11-30
-52,729 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-40,383 GBP2019-11-30
-52,829 GBP2018-11-30
Equity
-40,283 GBP2019-11-30
-52,729 GBP2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,777 GBP2018-11-30
Computers
4,884 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
46,661 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-41,777 GBP2018-12-01 ~ 2019-11-30
Computers
-4,884 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-46,661 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,066 GBP2018-11-30
Computers
4,395 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,461 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,357 GBP2018-12-01 ~ 2019-11-30
Computers
122 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,479 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-28,423 GBP2018-12-01 ~ 2019-11-30
Computers
-4,517 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,940 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
15,711 GBP2018-11-30
Computers
489 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
4,916 GBP2018-11-30
Amount of value-added tax that is recoverable
Current
251 GBP2019-11-30
4,081 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
251 GBP2019-11-30
18,997 GBP2018-11-30
Trade Creditors/Trade Payables
Current
723 GBP2019-11-30
8,632 GBP2018-11-30
Corporation Tax Payable
Current
3,455 GBP2018-11-30
Accrued Liabilities
Current
1,000 GBP2019-11-30
1,500 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30