Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
26,536 GBP2017-12-01 ~ 2018-11-30
17,970 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
26,536 GBP2017-12-01 ~ 2018-11-30
17,970 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Goodwill
24,000 GBP2018-11-30
27,000 GBP2017-11-30
Property, Plant & Equipment
148 GBP2018-11-30
197 GBP2017-11-30
Fixed Assets
24,148 GBP2018-11-30
27,197 GBP2017-11-30
Debtors
104 GBP2017-11-30
Cash at bank and in hand
2,959 GBP2018-11-30
4,615 GBP2017-11-30
Current Assets
2,959 GBP2018-11-30
4,719 GBP2017-11-30
Net Current Assets/Liabilities
-23,506 GBP2018-11-30
-27,091 GBP2017-11-30
Total Assets Less Current Liabilities
642 GBP2018-11-30
106 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
640 GBP2018-11-30
104 GBP2017-11-30
Equity
642 GBP2018-11-30
106 GBP2017-11-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
26,536 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
-26,000 GBP2017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2018-11-30
3,000 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
465 GBP2017-11-30
Furniture and fittings
93 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
558 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
339 GBP2018-11-30
297 GBP2017-11-30
Furniture and fittings
71 GBP2018-11-30
64 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410 GBP2018-11-30
361 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
7 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
126 GBP2018-11-30
168 GBP2017-11-30
Furniture and fittings
22 GBP2018-11-30
29 GBP2017-11-30
Prepayments/Accrued Income
Current
104 GBP2017-11-30
Trade Creditors/Trade Payables
Current
251 GBP2018-11-30
251 GBP2017-11-30
Corporation Tax Payable
Current
6,940 GBP2018-11-30
4,322 GBP2017-11-30
Other Taxation & Social Security Payable
Current
2,076 GBP2018-11-30
4,017 GBP2017-11-30
Other Creditors
Current
16,472 GBP2018-11-30
22,494 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
726 GBP2018-11-30
726 GBP2017-11-30