Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
40,000 GBP2016-11-30
Property, Plant & Equipment
15,605 GBP2016-11-30
Fixed Assets
55,605 GBP2016-11-30
Debtors
300 GBP2017-11-30
27,435 GBP2016-11-30
Cash at bank and in hand
14,813 GBP2017-11-30
43,015 GBP2016-11-30
Current Assets
15,113 GBP2017-11-30
70,450 GBP2016-11-30
Net Current Assets/Liabilities
12,681 GBP2017-11-30
30,854 GBP2016-11-30
Total Assets Less Current Liabilities
12,681 GBP2017-11-30
86,459 GBP2016-11-30
Net Assets/Liabilities
12,681 GBP2017-11-30
86,459 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
12,680 GBP2017-11-30
86,458 GBP2016-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-58,676 GBP2016-12-01 ~ 2017-11-30
86,458 GBP2015-12-01 ~ 2016-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-10,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
40,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,940 GBP2016-11-30
Furniture and fittings
8,323 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
18,263 GBP2016-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,753 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-21,693 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,664 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,658 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,664 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,658 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,946 GBP2016-11-30
Furniture and fittings
6,659 GBP2016-11-30
Trade Debtors/Trade Receivables
Current
300 GBP2017-11-30
27,435 GBP2016-11-30
Trade Creditors/Trade Payables
Current
870 GBP2017-11-30
Corporation Tax Payable
Current
86 GBP2017-11-30
22,698 GBP2016-11-30
Other Taxation & Social Security Payable
Current
483 GBP2016-11-30
Amount of value-added tax that is payable
Current
751 GBP2017-11-30
5,716 GBP2016-11-30
Accrued Liabilities/Deferred Income
Current
725 GBP2017-11-30
725 GBP2016-11-30
Amounts owed to directors
Current
9,974 GBP2016-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-12-01 ~ 2017-11-30
Dividends paid as a final distribution
15,102 GBP2016-12-01 ~ 2017-11-30