Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
272 GBP2018-01-31
Debtors
3,600 GBP2018-01-31
Cash at bank and in hand
554 GBP2018-11-30
13,465 GBP2018-01-31
Current Assets
554 GBP2018-11-30
17,065 GBP2018-01-31
Net Current Assets/Liabilities
100 GBP2018-11-30
45 GBP2018-01-31
Total Assets Less Current Liabilities
100 GBP2018-11-30
317 GBP2018-01-31
Net Assets/Liabilities
100 GBP2018-11-30
265 GBP2018-01-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2018-01-31
Retained earnings (accumulated losses)
165 GBP2018-01-31
Equity
100 GBP2018-11-30
265 GBP2018-01-31
Profit/Loss
-28 GBP2018-02-01 ~ 2018-11-30
71,114 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-70,900 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
-137 GBP2018-02-01 ~ 2018-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-52 GBP2018-02-01 ~ 2018-11-30
-36 GBP2017-02-01 ~ 2018-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7 GBP2018-02-01 ~ 2018-11-30
16,904 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Other
670 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Other
-670 GBP2018-02-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
398 GBP2018-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-398 GBP2018-02-01 ~ 2018-11-30
Property, Plant & Equipment
Other
272 GBP2018-01-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2018-01-31
Trade Creditors/Trade Payables
Current
44 GBP2018-11-30
Corporation Tax Payable
45 GBP2018-11-30
16,940 GBP2018-01-31
Other Creditors
Current
365 GBP2018-11-30
80 GBP2018-01-31
Loans received from directors
365 GBP2018-11-30
80 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
365 GBP2018-11-30
80 GBP2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-02-01 ~ 2018-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2018-01-31