Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,033 GBP2017-03-12
2,541 GBP2016-11-30
Fixed Assets
2,033 GBP2017-03-12
2,541 GBP2016-11-30
Total Inventories
50 GBP2017-03-12
1,200 GBP2016-11-30
Cash at bank and in hand
4,809 GBP2017-03-12
2,318 GBP2016-11-30
Current Assets
4,859 GBP2017-03-12
3,518 GBP2016-11-30
Net Current Assets/Liabilities
-11,589 GBP2017-03-12
-7,923 GBP2016-11-30
Total Assets Less Current Liabilities
-9,556 GBP2017-03-12
-5,382 GBP2016-11-30
Net Assets/Liabilities
-9,556 GBP2017-03-12
-5,382 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-03-12
1 GBP2016-11-30
Retained earnings (accumulated losses)
-9,557 GBP2017-03-12
-5,383 GBP2016-11-30
Equity
-9,556 GBP2017-03-12
-5,382 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,495 GBP2017-03-12
3,495 GBP2016-12-01
Property, Plant & Equipment - Gross Cost
3,495 GBP2017-03-12
3,495 GBP2016-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,462 GBP2017-03-12
954 GBP2016-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,462 GBP2017-03-12
954 GBP2016-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
508 GBP2016-12-01 ~ 2017-03-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2016-12-01 ~ 2017-03-12
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,033 GBP2017-03-12
2,541 GBP2016-11-30
Value of work in progress
50 GBP2017-03-12
1,200 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
2,660 GBP2017-03-12
1,826 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,888 GBP2017-03-12
9,615 GBP2016-11-30
Loans received from directors
Amounts falling due within one year
3,900 GBP2017-03-12
Dividends Paid on Shares
7,000 GBP2016-12-01 ~ 2017-03-12
16,000 GBP2015-12-01 ~ 2016-11-30