Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
22,995 GBP2015-12-01 ~ 2016-11-30
26,293 GBP2014-12-01 ~ 2015-11-30
Cost of Sales
-7,948 GBP2015-12-01 ~ 2016-11-30
-10,745 GBP2014-12-01 ~ 2015-11-30
Gross Profit/Loss
15,047 GBP2015-12-01 ~ 2016-11-30
15,548 GBP2014-12-01 ~ 2015-11-30
Administrative Expenses
-13,803 GBP2015-12-01 ~ 2016-11-30
-17,432 GBP2014-12-01 ~ 2015-11-30
Operating Profit/Loss
1,244 GBP2015-12-01 ~ 2016-11-30
-1,884 GBP2014-12-01 ~ 2015-11-30
Profit/Loss on Ordinary Activities Before Tax
1,244 GBP2015-12-01 ~ 2016-11-30
-1,884 GBP2014-12-01 ~ 2015-11-30
Net profit/loss
1,244 GBP2015-12-01 ~ 2016-11-30
-1,884 GBP2014-12-01 ~ 2015-11-30
Tangible fixed assets
406 GBP2016-11-30
451 GBP2015-11-30
Fixed Assets
406 GBP2016-11-30
451 GBP2015-11-30
Inventory/Stocks
625 GBP2016-11-30
625 GBP2015-11-30
Cash at bank and in hand
5,691 GBP2016-11-30
2,830 GBP2015-11-30
Current Assets
6,316 GBP2016-11-30
3,455 GBP2015-11-30
Current liabilities
-563 GBP2016-11-30
-550 GBP2015-11-30
Net Current Assets/Liabilities
5,753 GBP2016-11-30
2,905 GBP2015-11-30
Total Assets Less Current Liabilities
6,159 GBP2016-11-30
3,356 GBP2015-11-30
Non-current liabilities
-4,270 GBP2016-11-30
-2,711 GBP2015-11-30
Net assets/liabilities including pension asset/liability
1,889 GBP2016-11-30
645 GBP2015-11-30
Called-up share capital
1 GBP2016-11-30
1 GBP2015-11-30
Retained earnings
1,888 GBP2016-11-30
644 GBP2015-12-01
644 GBP2015-11-30
2,528 GBP2014-12-01
Shareholder's fund
1,889 GBP2016-11-30
645 GBP2015-11-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
451 GBP2016-11-30
451 GBP2015-11-30
Cost/valuation of tangible fixed assets
451 GBP2016-11-30
451 GBP2015-11-30
Tangible fixed assets - Disposals
0 GBP2015-12-01 ~ 2016-11-30
Depreciation of tangible fixed assets
45 GBP2016-11-30
0 GBP2015-11-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
45 GBP2015-12-01 ~ 2016-11-30
Depreciation expense of tangible fixed assets in the period
45 GBP2015-12-01 ~ 2016-11-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-12-01 ~ 2016-11-30
Depreciation of tangible fixed assets
Fixtures and fittings
45 GBP2016-11-30
Tangible fixed assets
Fixtures and fittings
406 GBP2016-11-30
451 GBP2015-11-30
Number of shares allotted
All ordinary shares
1 shares2016-11-30
1 shares2015-11-30
Par Value of Share
All ordinary shares
1 GBP2015-12-01 ~ 2016-11-30
1 GBP2014-12-01 ~ 2015-11-30
Paid-up share capital
All ordinary shares
1 GBP2016-11-30
1 GBP2015-11-30
All preference shares
0 GBP2016-11-30
0 GBP2015-11-30
Paid-up share capital
1 GBP2016-11-30
1 GBP2015-11-30