Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,715 GBP2018-11-30
8,581 GBP2017-11-30
Amounts invested in assets
7,000 GBP2018-11-30
Fixed Assets
53,715 GBP2018-11-30
8,581 GBP2017-11-30
Debtors
31,587 GBP2018-11-30
4,575 GBP2017-11-30
Cash at bank and in hand
8,087 GBP2018-11-30
43,340 GBP2017-11-30
Current Assets
39,674 GBP2018-11-30
47,915 GBP2017-11-30
Net Current Assets/Liabilities
-63,899 GBP2018-11-30
-201 GBP2017-11-30
Total Assets Less Current Liabilities
-10,184 GBP2018-11-30
8,380 GBP2017-11-30
Creditors
Amounts falling due after one year
-1,630 GBP2017-11-30
Net Assets/Liabilities
-10,184 GBP2018-11-30
6,750 GBP2017-11-30
Equity
Called up share capital
200 GBP2018-11-30
200 GBP2017-11-30
Retained earnings (accumulated losses)
-10,384 GBP2018-11-30
6,550 GBP2017-11-30
Equity
-10,184 GBP2018-11-30
6,750 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,300 GBP2018-11-30
7,906 GBP2017-11-30
Computers
2,635 GBP2018-11-30
2,635 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
56,935 GBP2018-11-30
10,541 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,920 GBP2018-11-30
1,530 GBP2017-11-30
Computers
1,300 GBP2018-11-30
430 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,220 GBP2018-11-30
1,960 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,390 GBP2017-12-01 ~ 2018-11-30
Computers
870 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,260 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
45,380 GBP2018-11-30
6,376 GBP2017-11-30
Computers
1,335 GBP2018-11-30
2,205 GBP2017-11-30
Trade Debtors/Trade Receivables
2,593 GBP2018-11-30
Other Debtors
28,994 GBP2018-11-30
4,575 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,932 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,938 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,311 GBP2018-11-30
2,694 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,988 GBP2018-11-30
-2,397 GBP2017-11-30
Other Creditors
Amounts falling due within one year
26,608 GBP2018-11-30
5,147 GBP2017-11-30
Loans received from directors
Amounts falling due within one year
49,272 GBP2018-11-30
41,472 GBP2017-11-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2018-11-30
1,200 GBP2017-11-30
Number of shares allotted
Class 1 ordinary share
65 shares2017-12-01 ~ 2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Nominal value of allotted share capital
Class 1 ordinary share
65 GBP2017-12-01 ~ 2018-11-30
65 GBP2016-12-01 ~ 2017-11-30
Number of shares allotted
Class 2 ordinary share
35 shares2017-12-01 ~ 2018-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Nominal value of allotted share capital
Class 2 ordinary share
35 GBP2017-12-01 ~ 2018-11-30
35 GBP2016-12-01 ~ 2017-11-30
Number of shares allotted
Class 3 ordinary share
35 shares2017-12-01 ~ 2018-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Class 4 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
02016-12-01 ~ 2017-11-30