Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,104 GBP2019-11-30
Debtors
12,000 GBP2021-03-31
8,055 GBP2019-11-30
Cash at bank and in hand
6,504 GBP2021-03-31
3,196 GBP2019-11-30
Current Assets
18,504 GBP2021-03-31
11,251 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-10,397 GBP2021-03-31
-11,398 GBP2019-11-30
Net Current Assets/Liabilities
8,107 GBP2021-03-31
-147 GBP2019-11-30
Total Assets Less Current Liabilities
8,107 GBP2021-03-31
957 GBP2019-11-30
Net Assets/Liabilities
8,107 GBP2021-03-31
747 GBP2019-11-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2019-11-30
Retained earnings (accumulated losses)
8,007 GBP2021-03-31
647 GBP2019-11-30
Equity
8,107 GBP2021-03-31
747 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2021-03-31
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,605 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
2,605 GBP2019-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,795 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-2,795 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,501 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,501 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
942 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,443 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,443 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,104 GBP2019-11-30
Trade Debtors/Trade Receivables
12,000 GBP2021-03-31
7,560 GBP2019-11-30
Prepayments
495 GBP2019-11-30
Debtors
Current
12,000 GBP2021-03-31
8,055 GBP2019-11-30
Other Creditors
10,397 GBP2021-03-31
11,398 GBP2019-11-30