Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,850 GBP2016-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
14,850 GBP2016-12-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,822 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,203 GBP2016-12-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
4,025 GBP2016-12-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
12,028 GBP2016-11-30
Property, Plant & Equipment
12,028 GBP2016-11-30
Debtors
1,000 GBP2016-11-30
Cash at bank and in hand
20,549 GBP2018-03-31
5,869 GBP2016-11-30
Current Assets
20,549 GBP2018-03-31
6,869 GBP2016-11-30
Creditors
Amounts falling due within one year
19,450 GBP2018-03-31
18,408 GBP2016-11-30
Net Current Assets/Liabilities
1,099 GBP2018-03-31
-11,539 GBP2016-11-30
Total Assets Less Current Liabilities
1,099 GBP2018-03-31
489 GBP2016-11-30
Net Assets/Liabilities
1,099 GBP2018-03-31
489 GBP2016-11-30
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2016-11-30
Retained earnings (accumulated losses)
1,098 GBP2018-03-31
488 GBP2016-11-30
Equity
1,099 GBP2018-03-31
489 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002016-12-01 ~ 2018-03-31
Average Number of Employees
52016-12-01 ~ 2018-03-31
42015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
14,850 GBP2016-11-30
Property, Plant & Equipment - Disposals
-14,850 GBP2016-12-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,822 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,203 GBP2016-12-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,025 GBP2016-12-01 ~ 2018-03-31
Other Debtors
1,000 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
6,108 GBP2018-03-31
4,490 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,935 GBP2018-03-31
1,481 GBP2016-11-30
Other Creditors
Amounts falling due within one year
11,407 GBP2018-03-31
12,437 GBP2016-11-30