Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,243 GBP2017-11-30
Fixed Assets
3,243 GBP2017-11-30
Total Inventories
10,686 GBP2017-11-30
Debtors
Current
87,270 GBP2017-11-30
Cash at bank and in hand
1,667 GBP2017-11-30
Current Assets
99,623 GBP2017-11-30
Creditors
Current, Amounts falling due within one year
-101,893 GBP2017-11-30
Net Current Assets/Liabilities
-2,270 GBP2017-11-30
Total Assets Less Current Liabilities
973 GBP2017-11-30
Net Assets/Liabilities
357 GBP2017-11-30
Equity
Called up share capital
100 GBP2017-11-30
Retained earnings (accumulated losses)
257 GBP2017-11-30
Equity
357 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102016-11-10 ~ 2017-11-30
Furniture and fittings
252016-11-10 ~ 2017-11-30
Office equipment
252016-11-10 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
358 GBP2017-11-30
Furniture and fittings
2,051 GBP2017-11-30
Office equipment
1,261 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
3,670 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
308 GBP2016-11-10 ~ 2017-11-30
Office equipment, Owned/Freehold
68 GBP2016-11-10 ~ 2017-11-30
Owned/Freehold
427 GBP2016-11-10 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51 GBP2017-11-30
Furniture and fittings
308 GBP2017-11-30
Office equipment
68 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427 GBP2017-11-30
Property, Plant & Equipment
Plant and equipment
307 GBP2017-11-30
Furniture and fittings
1,743 GBP2017-11-30
Office equipment
1,193 GBP2017-11-30
Value of work in progress
10,686 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
49,802 GBP2017-11-30
Other Debtors
Current
30,560 GBP2017-11-30
Prepayments/Accrued Income
Current
888 GBP2017-11-30
Trade Creditors/Trade Payables
Current
43,690 GBP2017-11-30
Corporation Tax Payable
Current
3,633 GBP2017-11-30
Other Taxation & Social Security Payable
Current
22,919 GBP2017-11-30
Other Creditors
Current
16,643 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
15,008 GBP2017-11-30
Creditors
Current
101,893 GBP2017-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-616 GBP2016-11-10 ~ 2017-11-30
Net Deferred Tax Liability/Asset
-616 GBP2017-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-616 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
Par Value of Share
Class 1 ordinary share
12016-11-10 ~ 2017-11-30