Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
79,000 GBP2016-11-30
Intangible assets - Disposals
Net goodwill
79,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
79,000 GBP2016-11-30
Intangible Assets
79,000 GBP2016-11-30
Property, Plant & Equipment
35,527 GBP2016-11-30
Fixed Assets
114,527 GBP2016-11-30
Total Inventories
3,875 GBP2016-11-30
Debtors
110,000 GBP2017-11-30
Cash at bank and in hand
1,041 GBP2017-11-30
5,336 GBP2016-11-30
Current Assets
111,041 GBP2017-11-30
9,211 GBP2016-11-30
Creditors
Amounts falling due within one year
114,766 GBP2017-11-30
110,765 GBP2016-11-30
Net Current Assets/Liabilities
3,725 GBP2017-11-30
101,554 GBP2016-11-30
Total Assets Less Current Liabilities
-3,725 GBP2017-11-30
12,973 GBP2016-11-30
Creditors
Amounts falling due after one year
25,000 GBP2017-11-30
26,155 GBP2016-11-30
Net Assets/Liabilities
-28,725 GBP2017-11-30
-13,182 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-28,825 GBP2017-11-30
-13,282 GBP2016-11-30
Equity
-28,725 GBP2017-11-30
-13,182 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102016-12-01 ~ 2017-11-30
Average Number of Employees
42016-12-01 ~ 2017-11-30
52015-11-18 ~ 2016-11-30
Intangible Assets - Gross Cost
79,000 GBP2016-11-30
Intangible assets - Disposals
-79,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,343 GBP2016-11-30
Furniture and fittings
28,159 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
38,684 GBP2016-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-9,343 GBP2016-12-01 ~ 2017-11-30
Furniture and fittings
-28,159 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-38,684 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,952 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,157 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,952 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,157 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
9,343 GBP2016-11-30
Furniture and fittings
25,207 GBP2016-11-30
Other Debtors
110,000 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,272 GBP2017-11-30
-1,618 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,061 GBP2017-11-30
12,046 GBP2016-11-30
Other Creditors
Amounts falling due within one year
95,433 GBP2017-11-30
100,337 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2017-11-30
26,155 GBP2016-11-30