Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,584 GBP2017-11-30
Fixed Assets
3,584 GBP2017-11-30
Cash at bank and in hand
500 GBP2018-11-30
18,835 GBP2017-11-30
Current Assets
500 GBP2018-11-30
18,835 GBP2017-11-30
Net Current Assets/Liabilities
-7,158 GBP2018-11-30
-3,435 GBP2017-11-30
Total Assets Less Current Liabilities
-7,158 GBP2018-11-30
149 GBP2017-11-30
Net Assets/Liabilities
-7,158 GBP2018-11-30
149 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-7,258 GBP2018-11-30
49 GBP2017-11-30
Equity
-7,158 GBP2018-11-30
149 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,205 GBP2018-11-30
1,205 GBP2017-12-01
Motor vehicles
32,046 GBP2018-11-30
32,046 GBP2017-12-01
Tools/Equipment for furniture and fittings
8,309 GBP2018-11-30
8,309 GBP2017-12-01
Property, Plant & Equipment - Gross Cost
41,560 GBP2018-11-30
41,560 GBP2017-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,205 GBP2018-11-30
1,205 GBP2017-12-01
Motor vehicles
32,046 GBP2018-11-30
30,950 GBP2017-12-01
Tools/Equipment for furniture and fittings
8,309 GBP2018-11-30
5,821 GBP2017-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,560 GBP2018-11-30
37,976 GBP2017-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,488 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,584 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
1,096 GBP2017-11-30
Tools/Equipment for furniture and fittings
2,488 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
21,603 GBP2017-11-30
Loans received from directors
Amounts falling due within one year
7,658 GBP2018-11-30
667 GBP2017-11-30
Dividends Paid on Shares
17,000 GBP2016-12-01 ~ 2017-11-30