Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,613 GBP2019-03-31
Total Inventories
13,000 GBP2019-03-31
Debtors
54,577 GBP2019-11-30
15,077 GBP2019-03-31
Cash at bank and in hand
16,483 GBP2019-11-30
40,743 GBP2019-03-31
Current Assets
71,060 GBP2019-11-30
68,820 GBP2019-03-31
Creditors
Current
75,691 GBP2019-11-30
181,876 GBP2019-03-31
Net Current Assets/Liabilities
-4,631 GBP2019-11-30
-113,056 GBP2019-03-31
Total Assets Less Current Liabilities
-4,631 GBP2019-11-30
-80,443 GBP2019-03-31
Net Assets/Liabilities
-4,631 GBP2019-11-30
-81,921 GBP2019-03-31
Equity
Called up share capital
2,000 GBP2019-11-30
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-6,631 GBP2019-11-30
-82,921 GBP2019-03-31
Equity
-4,631 GBP2019-11-30
-81,921 GBP2019-03-31
Average Number of Employees
242019-04-01 ~ 2019-11-30
232018-03-14 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,162 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-48,354 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,549 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,881 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,430 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
32,613 GBP2019-03-31
Other Debtors
Current
48,018 GBP2019-11-30
Amount of value-added tax that is recoverable
Current
8,221 GBP2019-03-31
Prepayments
Current
6,559 GBP2019-11-30
6,856 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
54,577 GBP2019-11-30
15,077 GBP2019-03-31
Trade Creditors/Trade Payables
Current
7,639 GBP2019-03-31
Other Taxation & Social Security Payable
Current
231 GBP2019-03-31
Amount of value-added tax that is payable
10,979 GBP2019-11-30
Other Creditors
Current
31,227 GBP2019-11-30
81,227 GBP2019-03-31
Loans received from directors
2,155 GBP2019-11-30
61,709 GBP2019-03-31
Accrued Liabilities
Current
31,330 GBP2019-11-30
31,070 GBP2019-03-31