Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-12-01 ~ 2016-11-30
Tangible fixed assets
122,194 GBP2015-11-30
Fixed Assets
122,194 GBP2015-11-30
Inventory/Stocks
13,980 GBP2015-11-30
Debtors
18,085 GBP2015-11-30
Cash at bank and in hand
23,067 GBP2016-11-30
62,610 GBP2015-11-30
Current Assets
23,067 GBP2016-11-30
94,675 GBP2015-11-30
Current liabilities
28,581 GBP2016-11-30
129,169 GBP2015-11-30
Net Current Assets/Liabilities
-5,514 GBP2016-11-30
-34,494 GBP2015-11-30
Total Assets Less Current Liabilities
-5,514 GBP2016-11-30
87,700 GBP2015-11-30
Non-current liabilities
-40,625 GBP2015-11-30
Provisions for liabilities and charges
-8,129 GBP2015-11-30
Net assets/liabilities including pension asset/liability
-5,514 GBP2016-11-30
38,946 GBP2015-11-30
Called-up share capital
100 GBP2016-11-30
100 GBP2015-11-30
Retained earnings
-5,614 GBP2016-11-30
38,846 GBP2015-11-30
Shareholder's fund
-5,514 GBP2016-11-30
38,946 GBP2015-11-30
Cost/valuation of tangible fixed assets
Plant and equipment
168,563 GBP2015-11-30
Cost/valuation of tangible fixed assets
168,564 GBP2015-11-30
Tangible fixed assets - Disposals
-168,564 GBP2015-12-01 ~ 2016-11-30
Depreciation of tangible fixed assets
Plant and equipment
46,369 GBP2015-11-30
Depreciation of tangible fixed assets
46,370 GBP2015-11-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
6,897 GBP2015-12-01 ~ 2016-11-30
Depreciation expense of tangible fixed assets in the period
6,897 GBP2015-12-01 ~ 2016-11-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-53,267 GBP2015-12-01 ~ 2016-11-30
Tangible fixed assets
Plant and equipment
122,194 GBP2015-11-30
Other current liabilities
1,820 GBP2016-11-30
52,423 GBP2015-11-30
Provisions for liabilities and charges
Provisions for defferred taxation
8,129 GBP2015-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-11-30
Paid-up share capital
Class 1 ordinary share
100 GBP2016-11-30
100 GBP2015-11-30
Net profit/loss
35,540 GBP2015-12-01 ~ 2016-11-30