Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-11-24 ~ 2017-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-11-24 ~ 2017-11-30
Property, Plant & Equipment
720 GBP2017-11-30
Cash at bank and in hand
12,194 GBP2017-11-30
Creditors
Current
7,166 GBP2017-11-30
Net Current Assets/Liabilities
5,028 GBP2017-11-30
Total Assets Less Current Liabilities
5,748 GBP2017-11-30
Net Assets/Liabilities
5,627 GBP2017-11-30
Equity
Called up share capital
100 GBP2017-11-30
Retained earnings (accumulated losses)
5,527 GBP2017-11-30
Equity
5,627 GBP2017-11-30
Average Number of Employees
12016-11-24 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2017-11-30
Computers
550 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
850 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2016-11-24 ~ 2017-11-30
Computers
92 GBP2016-11-24 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2016-11-24 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38 GBP2017-11-30
Computers
92 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130 GBP2017-11-30
Property, Plant & Equipment
Furniture and fittings
262 GBP2017-11-30
Computers
458 GBP2017-11-30
Trade Creditors/Trade Payables
Current
373 GBP2017-11-30
Corporation Tax Payable
Current
5,200 GBP2017-11-30
Accrued Liabilities
Current
1,140 GBP2017-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
121 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
121 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
Nominal value of allotted share capital
100 GBP2016-11-24 ~ 2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
22,527 GBP2016-11-24 ~ 2017-11-30
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2016-11-24 ~ 2017-11-30