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
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment
17,827 GBP2016-11-30
Debtors
22,849 GBP2016-11-30
Cash at bank and in hand
12,470 GBP2017-11-30
5,518 GBP2016-11-30
Current Assets
12,470 GBP2017-11-30
28,367 GBP2016-11-30
Net Current Assets/Liabilities
100 GBP2017-11-30
-4,926 GBP2016-11-30
Total Assets Less Current Liabilities
100 GBP2017-11-30
12,901 GBP2016-11-30
Net Assets/Liabilities
100 GBP2017-11-30
11,941 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
11,841 GBP2016-11-30
Equity
100 GBP2017-11-30
11,941 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,029 GBP2016-11-30
Furniture and fittings
11,373 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
24,402 GBP2016-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-13,029 GBP2016-12-01 ~ 2017-11-30
Furniture and fittings
-11,373 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-24,402 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,575 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,575 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,776 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,776 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,351 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,351 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
13,029 GBP2016-11-30
Furniture and fittings
4,798 GBP2016-11-30
Other Debtors
Current
22,000 GBP2016-11-30
Amount of value-added tax that is recoverable
Current
849 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
22,849 GBP2016-11-30
Corporation Tax Payable
Current
-149 GBP2016-11-30
Accrued Liabilities
Current
1,680 GBP2017-11-30
1,401 GBP2016-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
960 GBP2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30