Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,718 GBP2016-11-30
Debtors
1,240 GBP2017-11-30
Cash at bank and in hand
518 GBP2017-11-30
2,650 GBP2016-11-30
Current Assets
1,758 GBP2017-11-30
2,650 GBP2016-11-30
Creditors
Current
11,832 GBP2017-11-30
7,765 GBP2016-11-30
Net Current Assets/Liabilities
-10,074 GBP2017-11-30
-5,115 GBP2016-11-30
Total Assets Less Current Liabilities
-10,074 GBP2017-11-30
-2,397 GBP2016-11-30
Equity
Called up share capital
11 GBP2017-11-30
11 GBP2016-11-30
Retained earnings (accumulated losses)
-10,085 GBP2017-11-30
-2,408 GBP2016-11-30
Equity
-10,074 GBP2017-11-30
-2,397 GBP2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,490 GBP2016-11-30
Computers
2,067 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
4,557 GBP2016-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,490 GBP2016-12-01 ~ 2017-11-30
Computers
-2,067 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-4,557 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
691 GBP2016-11-30
Computers
1,148 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,839 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2016-12-01 ~ 2017-11-30
Computers
306 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-961 GBP2016-12-01 ~ 2017-11-30
Computers
-1,454 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,415 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
1,799 GBP2016-11-30
Computers
919 GBP2016-11-30
Other Debtors
Current, Amounts falling due within one year
1,240 GBP2017-11-30
Trade Creditors/Trade Payables
Current
1 GBP2017-11-30
Other Taxation & Social Security Payable
Current
241 GBP2016-11-30
Other Creditors
Current
11,831 GBP2017-11-30
7,524 GBP2016-11-30