Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2016-11-30
Property, Plant & Equipment
1,169 GBP2016-11-30
Fixed Assets
3,169 GBP2016-11-30
Debtors
8,726 GBP2016-11-30
Cash at bank and in hand
1,384 GBP2017-07-31
Current Assets
1,384 GBP2017-07-31
8,726 GBP2016-11-30
Creditors
Current
3,293 GBP2017-07-31
4,463 GBP2016-11-30
Net Current Assets/Liabilities
-1,909 GBP2017-07-31
4,263 GBP2016-11-30
Total Assets Less Current Liabilities
-1,909 GBP2017-07-31
7,432 GBP2016-11-30
Equity
Called up share capital
125 GBP2017-07-31
125 GBP2016-11-30
Retained earnings (accumulated losses)
-2,034 GBP2017-07-31
7,307 GBP2016-11-30
Equity
-1,909 GBP2017-07-31
7,432 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2017-07-31
8,000 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2016-12-01 ~ 2017-07-31
Intangible Assets
Net goodwill
2,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,944 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,944 GBP2016-12-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,775 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2016-12-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,970 GBP2016-12-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
1,169 GBP2016-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,075 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
5,651 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
8,726 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
1,484 GBP2016-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2017-07-31
241 GBP2016-11-30
Other Taxation & Social Security Payable
Current
2,738 GBP2017-07-31
2,738 GBP2016-11-30
Other Creditors
Current
556 GBP2017-07-31