Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
5,326 GBP2016-12-01 ~ 2017-11-30
Cost of Sales
-4,225 GBP2016-12-01 ~ 2017-11-30
Gross Profit/Loss
1,101 GBP2016-12-01 ~ 2017-11-30
Distribution Costs
-180 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
-6,624 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
-5,703 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
-5,703 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
-5,703 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
0 GBP2017-11-30
0 GBP2016-11-30
Property, Plant & Equipment
14,000 GBP2017-11-30
5,000 GBP2016-11-30
Fixed Assets
14,000 GBP2017-11-30
5,000 GBP2016-11-30
Total Inventories
0 GBP2017-11-30
Debtors
0 GBP2017-11-30
Cash at bank and in hand
0 GBP2017-11-30
Current Assets
0 GBP2017-11-30
Net Current Assets/Liabilities
-1,800 GBP2017-11-30
Total Assets Less Current Liabilities
12,200 GBP2017-11-30
5,000 GBP2016-11-30
Creditors
Amounts falling due after one year
0 GBP2017-11-30
Net Assets/Liabilities
12,200 GBP2017-11-30
5,000 GBP2016-11-30
Equity
Called up share capital
12,200 GBP2017-11-30
5,000 GBP2016-11-30
Revaluation reserve
0 GBP2017-11-30
Retained earnings (accumulated losses)
0 GBP2017-11-30
Equity
12,200 GBP2017-11-30
5,000 GBP2016-11-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2017-11-30
0 GBP2016-11-30
Intangible Assets - Gross Cost
0 GBP2017-11-30
0 GBP2016-11-30
Intangible Assets
Net goodwill
0 GBP2017-11-30
0 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,500 GBP2017-11-30
3,500 GBP2016-11-30
Tools/Equipment for furniture and fittings
5,500 GBP2017-11-30
1,500 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
14,000 GBP2017-11-30
5,000 GBP2016-11-30
Property, Plant & Equipment
Plant and equipment
8,500 GBP2017-11-30
3,500 GBP2016-11-30
Tools/Equipment for furniture and fittings
5,500 GBP2017-11-30
1,500 GBP2016-11-30
Trade Debtors/Trade Receivables
0 GBP2017-11-30
Prepayments/Accrued Income
0 GBP2017-11-30
Other Debtors
0 GBP2017-11-30
Other Creditors
Amounts falling due within one year
1,800 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-11-30
Other Creditors
Amounts falling due after one year
0 GBP2017-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-12-01 ~ 2017-11-30