Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,330 GBP2018-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,330 GBP2018-05-26
Debtors
499 GBP2018-05-26
15,915 GBP2017-11-26
Cash at bank and in hand
1,119 GBP2018-05-26
8 GBP2017-11-26
Current Assets
1,618 GBP2018-05-26
15,923 GBP2017-11-26
Net Current Assets/Liabilities
-8,639 GBP2018-05-26
-971 GBP2017-11-26
Total Assets Less Current Liabilities
-8,639 GBP2018-05-26
-971 GBP2017-11-26
Net Assets/Liabilities
-8,639 GBP2018-05-26
-971 GBP2017-11-26
Equity
Called up share capital
100 GBP2018-05-26
100 GBP2017-11-26
Retained earnings (accumulated losses)
-8,739 GBP2018-05-26
-1,071 GBP2017-11-26
Equity
-8,639 GBP2018-05-26
-971 GBP2017-11-26
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332017-11-27 ~ 2018-05-26
Property, Plant & Equipment - Gross Cost
1,330 GBP2018-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,330 GBP2018-05-26
Amounts owed by group undertakings and participating interests
13,166 GBP2017-11-26
Other Debtors
499 GBP2018-05-26
2,749 GBP2017-11-26
Trade Creditors/Trade Payables
Amounts falling due within one year
3,766 GBP2017-11-26
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,214 GBP2018-05-26
Corporation Tax Payable
Amounts falling due within one year
6,275 GBP2018-05-26
8,424 GBP2017-11-26
Other Creditors
Amounts falling due within one year
2,768 GBP2018-05-26
4,704 GBP2017-11-26
Advances or credits given to directors
-268 GBP2018-05-26
-894 GBP2017-11-26
-325 GBP2016-11-26
Advances or credits made to directors during the period
3,000 GBP2017-11-27 ~ 2018-05-26
45,432 GBP2016-11-27 ~ 2017-11-26
Advances or credits repaid by directors
-2,374 GBP2017-11-27 ~ 2018-05-26
-46,001 GBP2016-11-27 ~ 2017-11-26