Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
173,812 GBP2018-11-30
175,262 GBP2017-11-30
Fixed Assets
173,812 GBP2018-11-30
175,262 GBP2017-11-30
Debtors
14,762 GBP2018-11-30
23,860 GBP2017-11-30
Cash at bank and in hand
291 GBP2018-11-30
4,241 GBP2017-11-30
Current Assets
15,053 GBP2018-11-30
28,101 GBP2017-11-30
Net Current Assets/Liabilities
-102,679 GBP2018-11-30
-133,989 GBP2017-11-30
Total Assets Less Current Liabilities
71,133 GBP2018-11-30
41,273 GBP2017-11-30
Net Assets/Liabilities
71,133 GBP2018-11-30
41,273 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
71,033 GBP2018-11-30
41,173 GBP2017-11-30
Equity
71,133 GBP2018-11-30
41,273 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
145,000 GBP2018-11-30
145,000 GBP2017-11-30
Plant and equipment
6,275 GBP2018-11-30
6,275 GBP2017-11-30
Motor cars
27,300 GBP2018-11-30
25,050 GBP2017-11-30
Furniture and fittings
22,434 GBP2018-11-30
16,530 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
201,009 GBP2018-11-30
192,855 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,289 GBP2018-11-30
2,294 GBP2017-11-30
Motor cars
15,001 GBP2018-11-30
10,901 GBP2017-11-30
Furniture and fittings
8,907 GBP2018-11-30
4,398 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,197 GBP2018-11-30
17,593 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
995 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
4,509 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,604 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
145,000 GBP2018-11-30
145,000 GBP2017-11-30
Plant and equipment
2,986 GBP2018-11-30
3,981 GBP2017-11-30
Motor cars
12,299 GBP2018-11-30
14,149 GBP2017-11-30
Furniture and fittings
13,527 GBP2018-11-30
12,132 GBP2017-11-30
Other Debtors
Amounts falling due within one year
7,473 GBP2018-11-30
13,747 GBP2017-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,289 GBP2018-11-30
10,113 GBP2017-11-30
Debtors
Amounts falling due within one year
14,762 GBP2018-11-30
23,860 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,052 GBP2018-11-30
122,368 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
31,367 GBP2018-11-30
21,690 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
247 GBP2018-11-30
144 GBP2017-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2018-11-30
2,000 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-12-01 ~ 2018-11-30