Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,573 GBP2016-11-30
Total Inventories
3,000 GBP2017-08-05
4,720 GBP2016-11-30
Debtors
67,319 GBP2017-08-05
67,589 GBP2016-11-30
Cash at bank and in hand
475,539 GBP2017-08-05
435,179 GBP2016-11-30
Current Assets
545,858 GBP2017-08-05
507,488 GBP2016-11-30
Net Current Assets/Liabilities
219,561 GBP2017-08-05
232,377 GBP2016-11-30
Net Assets/Liabilities
219,561 GBP2017-08-05
241,950 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-08-05
100 GBP2016-11-30
Retained earnings (accumulated losses)
219,461 GBP2017-08-05
241,850 GBP2016-11-30
Equity
219,561 GBP2017-08-05
241,950 GBP2016-11-30
Average Number of Employees
182016-12-01 ~ 2017-08-05
152015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,895 GBP2016-11-30
Computers
2,671 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
20,566 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Computers
-3,157 GBP2016-12-01 ~ 2017-08-05
Property, Plant & Equipment - Other Disposals
-24,902 GBP2016-12-01 ~ 2017-08-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,610 GBP2016-11-30
Computers
2,383 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,993 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,226 GBP2016-12-01 ~ 2017-08-05
Computers
709 GBP2016-12-01 ~ 2017-08-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,935 GBP2016-12-01 ~ 2017-08-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,092 GBP2016-12-01 ~ 2017-08-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,928 GBP2016-12-01 ~ 2017-08-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,285 GBP2016-11-30
Computers
288 GBP2016-11-30
Prepayments
1,319 GBP2017-08-05
1,589 GBP2016-11-30
Other Debtors
66,000 GBP2017-08-05
66,000 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,241 GBP2017-08-05
17,400 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
53,203 GBP2017-08-05
34,948 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,312 GBP2017-08-05
32,109 GBP2016-11-30
Other Creditors
Amounts falling due within one year
224,541 GBP2017-08-05
190,654 GBP2016-11-30