Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
3,800 GBP2018-12-01 ~ 2019-11-30
3,808 GBP2017-12-01 ~ 2018-11-30
Gross Profit/Loss
3,800 GBP2018-12-01 ~ 2019-11-30
3,808 GBP2017-12-01 ~ 2018-11-30
Administrative Expenses
-1,009 GBP2018-12-01 ~ 2019-11-30
-1,196 GBP2017-12-01 ~ 2018-11-30
Operating Profit/Loss
2,791 GBP2018-12-01 ~ 2019-11-30
2,612 GBP2017-12-01 ~ 2018-11-30
Interest Payable/Similar Charges (Finance Costs)
-151 GBP2018-12-01 ~ 2019-11-30
-194 GBP2017-12-01 ~ 2018-11-30
Profit/Loss on Ordinary Activities Before Tax
2,640 GBP2018-12-01 ~ 2019-11-30
2,418 GBP2017-12-01 ~ 2018-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-516 GBP2018-12-01 ~ 2019-11-30
-477 GBP2017-12-01 ~ 2018-11-30
Profit/Loss
2,124 GBP2018-12-01 ~ 2019-11-30
1,941 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
35,800 GBP2019-11-30
35,877 GBP2018-11-30
Fixed Assets
35,800 GBP2019-11-30
35,877 GBP2018-11-30
Cash at bank and in hand
2,531 GBP2019-11-30
2,792 GBP2018-11-30
Current Assets
2,531 GBP2019-11-30
2,792 GBP2018-11-30
Net Current Assets/Liabilities
-152 GBP2019-11-30
-407 GBP2018-11-30
Total Assets Less Current Liabilities
35,648 GBP2019-11-30
35,470 GBP2018-11-30
Net Assets/Liabilities
27,770 GBP2019-11-30
26,646 GBP2018-11-30
Equity
Called up share capital
10,002 GBP2019-11-30
10,002 GBP2018-11-30
Retained earnings (accumulated losses)
17,768 GBP2019-11-30
16,644 GBP2018-11-30
Equity
27,770 GBP2019-11-30
26,646 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,370 GBP2019-11-30
35,370 GBP2018-11-30
Tools/Equipment for furniture and fittings
3,119 GBP2019-11-30
3,119 GBP2018-11-30
Office equipment
1,256 GBP2019-11-30
1,256 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
39,745 GBP2019-11-30
39,745 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,690 GBP2019-11-30
2,614 GBP2018-11-30
Office equipment
1,255 GBP2019-11-30
1,254 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,945 GBP2019-11-30
3,868 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2018-12-01 ~ 2019-11-30
Office equipment
1 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings
35,370 GBP2019-11-30
35,370 GBP2018-11-30
Tools/Equipment for furniture and fittings
429 GBP2019-11-30
505 GBP2018-11-30
Office equipment
1 GBP2019-11-30
2 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,167 GBP2019-11-30
2,722 GBP2018-11-30
Taxation/Social Security Payable
Amounts falling due within one year
516 GBP2019-11-30
477 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,292 GBP2019-11-30
2,840 GBP2018-11-30
Other Creditors
Amounts falling due after one year
6,586 GBP2019-11-30
5,984 GBP2018-11-30