Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
667 GBP2017-07-31
Fixed Assets
667 GBP2017-07-31
Total Inventories
2,000 GBP2017-07-31
10,000 GBP2016-11-30
Cash at bank and in hand
430 GBP2017-07-31
315 GBP2016-11-30
Current Assets
2,430 GBP2017-07-31
10,315 GBP2016-11-30
Net Current Assets/Liabilities
-11,395 GBP2017-07-31
4,749 GBP2016-11-30
Total Assets Less Current Liabilities
-10,728 GBP2017-07-31
4,749 GBP2016-11-30
Net Assets/Liabilities
-10,728 GBP2017-07-31
4,749 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-11-30
Retained earnings (accumulated losses)
-10,729 GBP2017-07-31
4,748 GBP2016-11-30
Equity
-10,728 GBP2017-07-31
4,749 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
833 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
833 GBP2017-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
166 GBP2016-12-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2016-12-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
166 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166 GBP2017-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
667 GBP2017-07-31
Value of work in progress
2,000 GBP2017-07-31
10,000 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,706 GBP2017-07-31
590 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
1,187 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,740 GBP2017-07-31
2,427 GBP2016-11-30
Loans received from directors
Amounts falling due within one year
7,854 GBP2017-07-31
637 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,525 GBP2017-07-31
725 GBP2016-11-30