Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2017-11-30
Property, Plant & Equipment
680 GBP2017-11-30
Fixed Assets
6,680 GBP2017-11-30
Debtors
142 GBP2018-11-30
6,059 GBP2017-11-30
Cash at bank and in hand
28 GBP2017-11-30
Current Assets
142 GBP2018-11-30
6,087 GBP2017-11-30
Creditors
-12,625 GBP2017-11-30
Net Current Assets/Liabilities
142 GBP2018-11-30
-6,538 GBP2017-11-30
Total Assets Less Current Liabilities
142 GBP2018-11-30
142 GBP2017-11-30
Net Assets/Liabilities
142 GBP2018-11-30
142 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
42 GBP2018-11-30
42 GBP2017-11-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2017-11-30
Intangible Assets
Net goodwill
6,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2017-11-30
Furniture and fittings
350 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
3,350 GBP2017-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-350 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-3,350 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,420 GBP2017-11-30
Furniture and fittings
250 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,670 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,420 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-250 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,670 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
580 GBP2017-11-30
Furniture and fittings
100 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
6,059 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
786 GBP2017-11-30
Corporation Tax Payable
Current
4,546 GBP2017-11-30
Amount of value-added tax that is payable
Current
5,444 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
1,008 GBP2017-11-30
Amounts owed to directors
Current
841 GBP2017-11-30
Creditors
Current
12,625 GBP2017-11-30