Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,000 GBP2016-11-30
Debtors
5,254 GBP2017-11-30
1,815 GBP2016-11-30
Cash at bank and in hand
10,943 GBP2017-11-30
20,301 GBP2016-11-30
Current Assets
16,197 GBP2017-11-30
22,116 GBP2016-11-30
Net Current Assets/Liabilities
48 GBP2017-11-30
7,170 GBP2016-11-30
Net Assets/Liabilities
48 GBP2017-11-30
9,170 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-52 GBP2017-11-30
9,070 GBP2016-11-30
Equity
48 GBP2017-11-30
9,170 GBP2016-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,914 GBP2017-11-30
2,819 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
1,914 GBP2017-11-30
2,819 GBP2016-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-2,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,914 GBP2017-11-30
819 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,914 GBP2017-11-30
819 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,095 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,000 GBP2016-11-30
Trade Debtors/Trade Receivables
1,815 GBP2016-11-30
Other Debtors
5,254 GBP2017-11-30
Debtors
Current
5,254 GBP2017-11-30
1,815 GBP2016-11-30
Total Borrowings
Current, Amounts falling due within one year
1,096 GBP2017-11-30
Trade Creditors/Trade Payables
1,350 GBP2017-11-30
Taxation/Social Security Payable
3,973 GBP2017-11-30
2,805 GBP2016-11-30
Other Creditors
9,730 GBP2017-11-30
11,938 GBP2016-11-30
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
100 shares2016-11-30
Other Remaining Borrowings
Current
1,096 GBP2017-11-30
203 GBP2016-11-30