Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,075 GBP2017-11-30
Fixed Assets
1,075 GBP2017-11-30
Debtors
Current
104,925 GBP2018-11-30
154,710 GBP2017-11-30
Cash at bank and in hand
7 GBP2018-11-30
2,915 GBP2017-11-30
Current Assets
104,932 GBP2018-11-30
157,625 GBP2017-11-30
Creditors
Current, Amounts falling due within one year
-164,771 GBP2018-11-30
-182,861 GBP2017-11-30
Net Current Assets/Liabilities
-59,839 GBP2018-11-30
-25,236 GBP2017-11-30
Total Assets Less Current Liabilities
-59,839 GBP2018-11-30
-24,161 GBP2017-11-30
Net Assets/Liabilities
-59,839 GBP2018-11-30
-24,161 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-59,939 GBP2018-11-30
-24,261 GBP2017-11-30
Equity
-59,839 GBP2018-11-30
-24,161 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,369 GBP2017-11-30
Furniture and fittings
478 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
1,847 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,369 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-478 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-1,847 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
600 GBP2017-11-30
Furniture and fittings
172 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
772 GBP2017-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-600 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
-172 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-772 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
769 GBP2017-11-30
Furniture and fittings
306 GBP2017-11-30
Other Debtors
Current
1,929 GBP2017-11-30
Prepayments/Accrued Income
Current
6,206 GBP2017-11-30
Cash and Cash Equivalents
7 GBP2018-11-30
2,915 GBP2017-11-30
Trade Creditors/Trade Payables
Current
55,923 GBP2018-11-30
73,337 GBP2017-11-30
Corporation Tax Payable
Current
344 GBP2017-11-30
Other Taxation & Social Security Payable
Current
32,263 GBP2018-11-30
29,812 GBP2017-11-30
Other Creditors
Current
75,695 GBP2018-11-30
78,368 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
890 GBP2018-11-30
1,000 GBP2017-11-30
Creditors
Current
164,771 GBP2018-11-30
182,861 GBP2017-11-30