Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2014-12-01 ~ 2015-11-30
Gross operating revenue/turnover
29,551 GBP2014-12-01 ~ 2015-11-30
35,399 GBP2013-12-01 ~ 2014-11-30
Cost of Sales
17,633 GBP2014-12-01 ~ 2015-11-30
20,354 GBP2013-12-01 ~ 2014-11-30
Gross Profit/Loss
11,918 GBP2014-12-01 ~ 2015-11-30
15,045 GBP2013-12-01 ~ 2014-11-30
Administrative Expenses
16,223 GBP2014-12-01 ~ 2015-11-30
21,108 GBP2013-12-01 ~ 2014-11-30
Profit/Loss on Ordinary Activities Before Tax
-4,305 GBP2014-12-01 ~ 2015-11-30
-6,063 GBP2013-12-01 ~ 2014-11-30
Net profit/loss
-4,305 GBP2014-12-01 ~ 2015-11-30
-6,063 GBP2013-12-01 ~ 2014-11-30
Tangible fixed assets
18,931 GBP2015-11-30
23,664 GBP2014-11-30
Debtors
6,162 GBP2015-11-30
532 GBP2014-11-30
Cash at bank and in hand
32,145 GBP2015-11-30
1,358 GBP2014-11-30
Current Assets
38,307 GBP2015-11-30
1,890 GBP2014-11-30
Current liabilities
39,975 GBP2015-11-30
3,986 GBP2014-11-30
Net Current Assets/Liabilities
-1,668 GBP2015-11-30
-2,096 GBP2014-11-30
Total Assets Less Current Liabilities
17,263 GBP2015-11-30
21,568 GBP2014-11-30
Called-up share capital
100 GBP2015-11-30
100 GBP2014-11-30
Retained earnings
17,163 GBP2015-11-30
21,468 GBP2014-11-30
Shareholder's fund
17,263 GBP2015-11-30
21,568 GBP2014-11-30
Cost/valuation of tangible fixed assets
Plant and equipment
224,653 GBP2014-11-30
Depreciation of tangible fixed assets
Plant and equipment
205,722 GBP2015-11-30
200,989 GBP2014-11-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
4,733 GBP2014-12-01 ~ 2015-11-30
Tangible fixed assets
Plant and equipment
18,931 GBP2015-11-30
23,664 GBP2014-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2015-11-30
Paid-up share capital
Class 1 ordinary share
100 GBP2015-11-30
100 GBP2014-11-30