Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
12,787 GBP2016-11-30
Property, Plant & Equipment - Disposals
Office equipment
12,787 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,533 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
563 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
11,096 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Office equipment
2,254 GBP2016-11-30
Property, Plant & Equipment
2,254 GBP2016-11-30
Total Inventories
27,800 GBP2016-11-30
Debtors
10,000 GBP2016-11-30
Cash at bank and in hand
54 GBP2017-11-30
11,947 GBP2016-11-30
Current Assets
54 GBP2017-11-30
49,747 GBP2016-11-30
Creditors
Amounts falling due within one year
4,810 GBP2017-11-30
52,661 GBP2016-11-30
Net Current Assets/Liabilities
4,756 GBP2017-11-30
2,914 GBP2016-11-30
Total Assets Less Current Liabilities
-4,756 GBP2017-11-30
-660 GBP2016-11-30
Net Assets/Liabilities
-4,756 GBP2017-11-30
-660 GBP2016-11-30
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-11-30
Retained earnings (accumulated losses)
-4,758 GBP2017-11-30
-662 GBP2016-11-30
Equity
-4,756 GBP2017-11-30
-660 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002016-12-01 ~ 2017-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
12015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
12,787 GBP2016-11-30
Property, Plant & Equipment - Disposals
-12,787 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,533 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,096 GBP2016-12-01 ~ 2017-11-30
Trade Debtors/Trade Receivables
10,000 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
148 GBP2017-11-30
41,769 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
188 GBP2017-11-30
6,512 GBP2016-11-30
Other Creditors
Amounts falling due within one year
4,474 GBP2017-11-30
4,380 GBP2016-11-30