Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
637 GBP2017-11-30
767 GBP2016-11-30
Total Inventories
5,000 GBP2017-11-30
6,000 GBP2016-11-30
Debtors
410 GBP2016-11-30
Cash at bank and in hand
3,765 GBP2017-11-30
1,714 GBP2016-11-30
Current Assets
8,765 GBP2017-11-30
8,124 GBP2016-11-30
Net Current Assets/Liabilities
-10,870 GBP2017-11-30
-7,728 GBP2016-11-30
Net Assets/Liabilities
-10,233 GBP2017-11-30
-6,961 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-10,333 GBP2017-11-30
-7,061 GBP2016-11-30
Equity
-10,233 GBP2017-11-30
-6,961 GBP2016-11-30
Average Number of Employees
62016-12-01 ~ 2017-11-30
62015-11-17 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
864 GBP2017-11-30
864 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
864 GBP2017-11-30
864 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
227 GBP2017-11-30
97 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227 GBP2017-11-30
97 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
130 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
637 GBP2017-11-30
767 GBP2016-11-30
Other types of inventories not specified separately
5,000 GBP2017-11-30
6,000 GBP2016-11-30
Other Debtors
410 GBP2016-11-30
Debtors
Current
410 GBP2016-11-30
Taxation/Social Security Payable
766 GBP2017-11-30
Accrued Liabilities
1,480 GBP2017-11-30
820 GBP2016-11-30
Other Creditors
17,389 GBP2017-11-30
15,032 GBP2016-11-30
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
100 shares2016-11-30
Director Remuneration
21,149 GBP2016-12-01 ~ 2017-11-30
5,400 GBP2015-11-17 ~ 2016-11-30