Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,000 GBP2017-11-30
2,500 GBP2016-11-30
Debtors
4,460 GBP2017-11-30
670 GBP2016-11-30
Cash at bank and in hand
44,000 GBP2017-11-30
36,407 GBP2016-11-30
Current Assets
48,460 GBP2017-11-30
37,077 GBP2016-11-30
Net Current Assets/Liabilities
32,497 GBP2017-11-30
23,050 GBP2016-11-30
Total Assets Less Current Liabilities
40,497 GBP2017-11-30
25,550 GBP2016-11-30
Net Assets/Liabilities
40,014 GBP2017-11-30
25,550 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
39,914 GBP2017-11-30
25,450 GBP2016-11-30
Equity
40,014 GBP2017-11-30
25,550 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,908 GBP2017-11-30
3,676 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
10,908 GBP2017-11-30
3,676 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,908 GBP2017-11-30
1,176 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,908 GBP2017-11-30
1,176 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,732 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,000 GBP2017-11-30
2,500 GBP2016-11-30
Trade Debtors/Trade Receivables
4,460 GBP2017-11-30
670 GBP2016-11-30
Debtors
Current
4,460 GBP2017-11-30
670 GBP2016-11-30
Total Borrowings
Current, Amounts falling due within one year
52 GBP2017-11-30
368 GBP2016-11-30
Taxation/Social Security Payable
3,522 GBP2017-11-30
2,028 GBP2016-11-30
Other Creditors
12,389 GBP2017-11-30
11,631 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
52 GBP2017-11-30
368 GBP2016-11-30