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
9,269 GBP2016-11-30
104,053 GBP2015-11-30
Inventory/Stocks
106,109 GBP2016-11-30
129,449 GBP2015-11-30
Debtors
25,786 GBP2016-11-30
26,134 GBP2015-11-30
Cash at bank and in hand
10,777 GBP2016-11-30
22,242 GBP2015-11-30
Current Assets
142,672 GBP2016-11-30
177,825 GBP2015-11-30
Net Current Assets/Liabilities
-385,183 GBP2016-11-30
-174,703 GBP2015-11-30
Total Assets Less Current Liabilities
-375,914 GBP2016-11-30
-70,650 GBP2015-11-30
Called-up share capital
100 GBP2016-11-30
100 GBP2015-11-30
Retained earnings
-376,014 GBP2016-11-30
-70,750 GBP2015-11-30
Shareholder's fund
-375,914 GBP2016-11-30
-70,650 GBP2015-11-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
11,792 GBP2016-11-30
19,373 GBP2015-11-30
Cost/valuation of tangible fixed assets
15,178 GBP2016-11-30
108,572 GBP2015-11-30
Tangible fixed assets - Disposals
-96,780 GBP2015-12-01 ~ 2016-11-30
Cost/valuation of tangible fixed assets
Computers
3,386 GBP2016-11-30
Depreciation of tangible fixed assets
Fixtures and fittings
5,199 GBP2016-11-30
2,145 GBP2015-11-30
Depreciation of tangible fixed assets
5,909 GBP2016-11-30
4,519 GBP2015-11-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
3,931 GBP2015-12-01 ~ 2016-11-30
Computers
710 GBP2015-12-01 ~ 2016-11-30
Depreciation expense of tangible fixed assets in the period
4,641 GBP2015-12-01 ~ 2016-11-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-3,251 GBP2015-12-01 ~ 2016-11-30
Depreciation of tangible fixed assets
Computers
710 GBP2016-11-30
Tangible fixed assets
Fixtures and fittings
6,593 GBP2016-11-30
17,228 GBP2015-11-30
Computers
2,676 GBP2016-11-30
Value of work in progress
34,737 GBP2016-11-30
23,219 GBP2015-11-30
Other current liabilities
462,369 GBP2016-11-30
214,562 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
-305,264 GBP2015-12-01 ~ 2016-11-30