Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
-156,762 GBP2018-12-01 ~ 2019-11-30
81,265 GBP2017-12-01 ~ 2018-11-30
Gross Profit/Loss
-156,762 GBP2018-12-01 ~ 2019-11-30
81,265 GBP2017-12-01 ~ 2018-11-30
Administrative Expenses
-1,119 GBP2018-12-01 ~ 2019-11-30
-826 GBP2017-12-01 ~ 2018-11-30
Operating Profit/Loss
-128,646 GBP2018-12-01 ~ 2019-11-30
87,524 GBP2017-12-01 ~ 2018-11-30
Other Interest Receivable/Similar Income (Finance Income)
6,783 GBP2018-12-01 ~ 2019-11-30
7,320 GBP2017-12-01 ~ 2018-11-30
Profit/Loss on Ordinary Activities Before Tax
-121,863 GBP2018-12-01 ~ 2019-11-30
94,844 GBP2017-12-01 ~ 2018-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,154 GBP2018-12-01 ~ 2019-11-30
-18,062 GBP2017-12-01 ~ 2018-11-30
Profit/Loss
-98,709 GBP2018-12-01 ~ 2019-11-30
76,782 GBP2017-12-01 ~ 2018-11-30
Debtors
Current
867,524 GBP2019-11-30
730,992 GBP2018-11-30
Current Assets
867,524 GBP2019-11-30
730,992 GBP2018-11-30
Net Current Assets/Liabilities
810,523 GBP2019-11-30
361,234 GBP2018-11-30
Total Assets Less Current Liabilities
810,523 GBP2019-11-30
361,234 GBP2018-11-30
Creditors
Non-current, Amounts falling due after one year
-360,234 GBP2018-11-30
Net Assets/Liabilities
1,000 GBP2019-11-30
1,000 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2019-11-30
1,000 GBP2018-11-30
1,000 GBP2017-12-01
Equity
1,000 GBP2019-11-30
1,000 GBP2018-11-30
1,000 GBP2017-12-01
Profit/Loss
Retained earnings (accumulated losses)
-98,709 GBP2018-12-01 ~ 2019-11-30
76,782 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-76,782 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
-76,782 GBP2017-12-01 ~ 2018-11-30
Amounts Owed by Group Undertakings
Current
867,524 GBP2019-11-30
730,992 GBP2018-11-30
Trade Creditors/Trade Payables
Current
5,039 GBP2019-11-30
41,480 GBP2018-11-30
Corporation Tax Payable
Current
6,176 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
51,962 GBP2019-11-30
322,102 GBP2018-11-30
Creditors
Current
57,001 GBP2019-11-30
369,758 GBP2018-11-30
Non-current
809,523 GBP2019-11-30
360,234 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30