Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
867 GBP2020-11-30
1,155 GBP2019-12-31
Debtors
815 GBP2020-11-30
8,495 GBP2019-12-31
Cash at bank and in hand
115,006 GBP2020-11-30
122,741 GBP2019-12-31
Current Assets
115,821 GBP2020-11-30
131,236 GBP2019-12-31
Net Current Assets/Liabilities
104,020 GBP2020-11-30
109,954 GBP2019-12-31
Net Assets/Liabilities
104,887 GBP2020-11-30
111,109 GBP2019-12-31
Equity
Called up share capital
110 GBP2020-11-30
110 GBP2019-12-31
Retained earnings (accumulated losses)
104,777 GBP2020-11-30
110,999 GBP2019-12-31
Equity
104,887 GBP2020-11-30
111,109 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-11-30
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,282 GBP2020-11-30
4,282 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
4,282 GBP2020-11-30
4,282 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,415 GBP2020-11-30
3,127 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,415 GBP2020-11-30
3,127 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
288 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2020-01-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
867 GBP2020-11-30
1,155 GBP2019-12-31
Trade Debtors/Trade Receivables
5,280 GBP2019-12-31
Other Debtors
815 GBP2020-11-30
3,215 GBP2019-12-31
Debtors
Current
815 GBP2020-11-30
8,495 GBP2019-12-31
Taxation/Social Security Payable
5,500 GBP2020-11-30
4,635 GBP2019-12-31
Other Creditors
6,301 GBP2020-11-30
16,647 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
100 shares2019-12-31
Par Value of Share
Class 2 ordinary share
12020-01-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2020-11-30
10 shares2019-12-31
Number of Shares Issued (Fully Paid)
110 shares2020-11-30
110 shares2019-12-31
Nominal value of allotted share capital
110 GBP2020-01-01 ~ 2020-11-30
110 GBP2019-01-01 ~ 2019-12-31