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
12017-12-01 ~ 2018-11-30
Class 2 ordinary share
12017-12-01 ~ 2018-11-30
Class 3 ordinary share
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment
3,775 GBP2017-11-30
Debtors
224,329 GBP2018-11-30
13,830 GBP2017-11-30
Cash at bank and in hand
197,657 GBP2017-11-30
Current Assets
224,329 GBP2018-11-30
211,487 GBP2017-11-30
Creditors
Current
11,561 GBP2018-11-30
34,665 GBP2017-11-30
Net Current Assets/Liabilities
212,768 GBP2018-11-30
176,822 GBP2017-11-30
Total Assets Less Current Liabilities
212,768 GBP2018-11-30
180,597 GBP2017-11-30
Net Assets/Liabilities
212,768 GBP2018-11-30
179,880 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
212,668 GBP2018-11-30
179,780 GBP2017-11-30
Equity
212,768 GBP2018-11-30
179,880 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,547 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,547 GBP2018-11-30
6,772 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,775 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
3,775 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
4,000 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
224,329 GBP2018-11-30
13,830 GBP2017-11-30
Corporation Tax Payable
Current
9,785 GBP2018-11-30
31,913 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
1,776 GBP2018-11-30
2,752 GBP2017-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
717 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
717 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2018-11-30
Class 2 ordinary share
45 shares2018-11-30
Class 3 ordinary share
10 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
38,888 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2017-12-01 ~ 2018-11-30