Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
42,900 GBP2017-01-31
Property, Plant & Equipment
9,545 GBP2017-01-31
Fixed Assets
52,445 GBP2017-01-31
Debtors
48,266 GBP2017-11-30
3,804 GBP2017-01-31
Cash at bank and in hand
6,895 GBP2017-01-31
Current Assets
48,266 GBP2017-11-30
10,699 GBP2017-01-31
Creditors
Current
68,972 GBP2017-01-31
Net Current Assets/Liabilities
48,266 GBP2017-11-30
-58,273 GBP2017-01-31
Total Assets Less Current Liabilities
48,266 GBP2017-11-30
-5,828 GBP2017-01-31
Net Assets/Liabilities
48,266 GBP2017-11-30
-7,737 GBP2017-01-31
Equity
Called up share capital
200 GBP2017-11-30
200 GBP2017-01-31
Share premium
89,900 GBP2017-11-30
89,900 GBP2017-01-31
Retained earnings (accumulated losses)
-41,834 GBP2017-11-30
-97,837 GBP2017-01-31
Equity
48,266 GBP2017-11-30
-7,737 GBP2017-01-31
Average Number of Employees
32017-02-01 ~ 2017-11-30
52016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
Net goodwill
33,367 GBP2017-11-30
71,500 GBP2017-01-31
Intangible assets - Disposals
Net goodwill
-38,133 GBP2017-02-01 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,367 GBP2017-11-30
28,600 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,767 GBP2017-02-01 ~ 2017-11-30
Intangible Assets
Net goodwill
42,900 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,469 GBP2017-11-30
29,697 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,478 GBP2017-02-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,469 GBP2017-11-30
20,152 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,897 GBP2017-02-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,580 GBP2017-02-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
9,545 GBP2017-01-31
Other Debtors
Amounts falling due within one year, Current
48,266 GBP2017-11-30
Current, Amounts falling due within one year
3,804 GBP2017-01-31
Trade Creditors/Trade Payables
Current
262 GBP2017-01-31
Other Taxation & Social Security Payable
Current
5,960 GBP2017-01-31
Other Creditors
Current
62,750 GBP2017-01-31