Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
712 GBP2016-11-30
Fixed Assets
712 GBP2016-11-30
Debtors
38,973 GBP2017-11-30
35,933 GBP2016-11-30
Current Assets
38,973 GBP2017-11-30
35,933 GBP2016-11-30
Net Current Assets/Liabilities
100 GBP2017-11-30
-568 GBP2016-11-30
Total Assets Less Current Liabilities
100 GBP2017-11-30
144 GBP2016-11-30
Net Assets/Liabilities
100 GBP2017-11-30
144 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
44 GBP2016-11-30
Equity
100 GBP2017-11-30
144 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,265 GBP2017-11-30
1,265 GBP2016-12-01
Property, Plant & Equipment - Gross Cost
1,265 GBP2017-11-30
1,265 GBP2016-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,265 GBP2017-11-30
553 GBP2016-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,265 GBP2017-11-30
553 GBP2016-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
712 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
712 GBP2016-11-30
Trade Debtors/Trade Receivables
8,446 GBP2017-11-30
5,407 GBP2016-11-30
Amounts owed by directors
30,527 GBP2017-11-30
30,526 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,919 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
34,715 GBP2017-11-30
27,219 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,168 GBP2017-11-30
Other Creditors
Amounts falling due within one year
6,912 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
990 GBP2017-11-30
451 GBP2016-11-30
Dividends Paid on Shares
67,444 GBP2016-12-01 ~ 2017-11-30
60,500 GBP2015-12-01 ~ 2016-11-30
All ordinary shares
67,444 GBP2016-12-01 ~ 2017-11-30