Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,736 GBP2017-11-30
Debtors
800 GBP2018-11-30
Cash at bank and in hand
120,470 GBP2018-11-30
111,395 GBP2017-11-30
Current Assets
121,270 GBP2018-11-30
111,395 GBP2017-11-30
Net Current Assets/Liabilities
109,746 GBP2018-11-30
89,183 GBP2017-11-30
Total Assets Less Current Liabilities
109,746 GBP2018-11-30
90,919 GBP2017-11-30
Net Assets/Liabilities
109,746 GBP2018-11-30
90,629 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
109,646 GBP2018-11-30
90,529 GBP2017-11-30
Equity
109,746 GBP2018-11-30
90,629 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,200 GBP2018-11-30
2,736 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,200 GBP2018-11-30
2,736 GBP2017-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-800 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-800 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,200 GBP2018-11-30
1,000 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,200 GBP2018-11-30
1,000 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,200 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,736 GBP2017-11-30
Other Debtors
800 GBP2018-11-30
Debtors
Current
800 GBP2018-11-30
Total Borrowings
Current, Amounts falling due within one year
3,275 GBP2018-11-30
17,604 GBP2017-11-30
Taxation/Social Security Payable
2,701 GBP2018-11-30
210 GBP2017-11-30
Other Creditors
5,548 GBP2018-11-30
4,398 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
100 shares2017-11-30
Other Remaining Borrowings
Current
3,275 GBP2018-11-30
17,604 GBP2017-11-30