Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
177 GBP2017-11-30
36,400 GBP2016-11-30
Cash at bank and in hand
53,258 GBP2017-11-30
175,295 GBP2016-11-30
Current Assets
53,435 GBP2017-11-30
211,695 GBP2016-11-30
Net Current Assets/Liabilities
15,168 GBP2017-11-30
4,685 GBP2016-11-30
Total Assets Less Current Liabilities
15,168 GBP2017-11-30
4,685 GBP2016-11-30
Net Assets/Liabilities
168 GBP2017-11-30
4,685 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
100 GBP2015-11-30
Retained earnings (accumulated losses)
68 GBP2017-11-30
4,585 GBP2016-11-30
-310,701 GBP2015-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,176 GBP2016-12-01 ~ 2017-11-30
1,045,051 GBP2015-12-01 ~ 2016-11-30
Average number of employees in administration and support functions
22016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30
Other Debtors
Current
35,000 GBP2016-11-30
Amount of value-added tax that is recoverable
Current
177 GBP2017-11-30
1,400 GBP2016-11-30
Trade Creditors/Trade Payables
Current
1,900 GBP2017-11-30
-1,842 GBP2016-11-30
Corporation Tax Payable
Current
20,674 GBP2017-11-30
183,705 GBP2016-11-30
Accrued Liabilities/Deferred Income
Current
25,147 GBP2016-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
77,675 GBP2015-12-01 ~ 2016-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Number of shares allotted
Class 2 ordinary share
0 shares2016-12-01 ~ 2017-11-30
Class 3 ordinary share
0 shares2016-12-01 ~ 2017-11-30
Number of shares allotted
0 shares2016-12-01 ~ 2017-11-30
Dividends paid as a final distribution
65,693 GBP2016-12-01 ~ 2017-11-30
729,765 GBP2015-12-01 ~ 2016-11-30