Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
107,668 GBP2019-11-30
Fixed Assets
107,668 GBP2019-11-30
Debtors
551 GBP2019-11-30
Cash at bank and in hand
6,002 GBP2019-11-30
Current Assets
6,553 GBP2019-11-30
Net Current Assets/Liabilities
-217,645 GBP2019-11-30
Total Assets Less Current Liabilities
-109,977 GBP2019-11-30
Net Assets/Liabilities
-109,977 GBP2019-11-30
Equity
Called up share capital
100 GBP2019-11-30
Retained earnings (accumulated losses)
-110,077 GBP2019-11-30
Equity
-109,977 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,743 GBP2019-11-30
Furniture and fittings
68,381 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
126,124 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,456 GBP2018-06-05 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,456 GBP2018-06-05 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,456 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,456 GBP2019-11-30
Property, Plant & Equipment
Land and buildings
57,743 GBP2019-11-30
Furniture and fittings
49,925 GBP2019-11-30
Prepayments/Accrued Income
Amounts falling due within one year
551 GBP2019-11-30
Debtors
Amounts falling due within one year
551 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,873 GBP2019-11-30
Bank Overdrafts
Amounts falling due within one year
308 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,598 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2019-11-30
Other Creditors
Amounts falling due within one year
84,766 GBP2019-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,741 GBP2019-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-05 ~ 2019-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-06-05 ~ 2019-11-30