Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
272,443 GBP2016-12-01 ~ 2017-11-30
326,643 GBP2015-12-01 ~ 2016-11-30
Cost of Sales
122,175 GBP2016-12-01 ~ 2017-11-30
158,708 GBP2015-12-01 ~ 2016-11-30
Gross Profit/Loss
150,268 GBP2016-12-01 ~ 2017-11-30
167,935 GBP2015-12-01 ~ 2016-11-30
Administrative Expenses
139,667 GBP2016-12-01 ~ 2017-11-30
131,085 GBP2015-12-01 ~ 2016-11-30
Operating Profit/Loss
10,601 GBP2016-12-01 ~ 2017-11-30
36,850 GBP2015-12-01 ~ 2016-11-30
Profit/Loss on Ordinary Activities Before Tax
10,601 GBP2016-12-01 ~ 2017-11-30
36,850 GBP2015-12-01 ~ 2016-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,140 GBP2016-12-01 ~ 2017-11-30
7,571 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
0 GBP2017-11-30
468 GBP2016-11-30
Fixed Assets
0 GBP2017-11-30
468 GBP2016-11-30
Debtors
38,930 GBP2017-11-30
60,287 GBP2016-11-30
Current Assets
38,930 GBP2017-11-30
60,287 GBP2016-11-30
Creditors
Amounts falling due within one year
38,513 GBP2017-11-30
50,799 GBP2016-11-30
Net Current Assets/Liabilities
417 GBP2017-11-30
9,488 GBP2016-11-30
Total Assets Less Current Liabilities
417 GBP2017-11-30
9,956 GBP2016-11-30
Net Assets/Liabilities
417 GBP2017-11-30
9,956 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
317 GBP2017-11-30
9,856 GBP2016-11-30
Equity
417 GBP2017-11-30
9,956 GBP2016-11-30
Dividends Paid on Shares
18,000 GBP2016-12-01 ~ 2017-11-30
20,000 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
498 GBP2017-11-30
498 GBP2016-11-30
Vehicles
18,356 GBP2017-11-30
18,356 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
18,854 GBP2017-11-30
18,854 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
498 GBP2017-11-30
498 GBP2016-11-30
Vehicles
18,356 GBP2017-11-30
17,888 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,854 GBP2017-11-30
18,386 GBP2016-11-30
Property, Plant & Equipment
Office equipment
0 GBP2017-11-30
0 GBP2016-11-30
Vehicles
0 GBP2017-11-30
468 GBP2016-11-30
Trade Debtors/Trade Receivables
38,930 GBP2017-11-30
60,287 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,444 GBP2017-11-30
5,904 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,447 GBP2017-11-30
2,621 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
2,140 GBP2017-11-30
7,571 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,682 GBP2017-11-30
10,158 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2016-11-30
Other Creditors
Amounts falling due within one year
3,800 GBP2017-11-30
22,545 GBP2016-11-30