Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
90,831 GBP2014-12-01 ~ 2015-11-30
219,788 GBP2013-12-01 ~ 2014-11-30
Cost of Sales
38,912 GBP2014-12-01 ~ 2015-11-30
95,550 GBP2013-12-01 ~ 2014-11-30
Gross Profit/Loss
51,919 GBP2014-12-01 ~ 2015-11-30
124,238 GBP2013-12-01 ~ 2014-11-30
Administrative Expenses
41,356 GBP2014-12-01 ~ 2015-11-30
138,556 GBP2013-12-01 ~ 2014-11-30
Other operating income
5,736 GBP2014-12-01 ~ 2015-11-30
14,777 GBP2013-12-01 ~ 2014-11-30
Operating Profit/Loss
16,299 GBP2014-12-01 ~ 2015-11-30
459 GBP2013-12-01 ~ 2014-11-30
Profit/Loss on Ordinary Activities Before Tax
16,299 GBP2014-12-01 ~ 2015-11-30
459 GBP2013-12-01 ~ 2014-11-30
Net profit/loss
16,299 GBP2014-12-01 ~ 2015-11-30
459 GBP2013-12-01 ~ 2014-11-30
Intangible fixed assets
950 GBP2015-11-30
2,850 GBP2014-11-30
Tangible fixed assets
15,420 GBP2015-11-30
16,447 GBP2014-11-30
Fixed Assets
16,370 GBP2015-11-30
19,297 GBP2014-11-30
Inventory/Stocks
10,500 GBP2015-11-30
9,750 GBP2014-11-30
Cash at bank and in hand
222 GBP2014-11-30
Current Assets
10,500 GBP2015-11-30
9,972 GBP2014-11-30
Current liabilities
66,519 GBP2015-11-30
85,217 GBP2014-11-30
Net Current Assets/Liabilities
-56,019 GBP2015-11-30
-75,245 GBP2014-11-30
Total Assets Less Current Liabilities
-39,649 GBP2015-11-30
-55,948 GBP2014-11-30
Net assets/liabilities including pension asset/liability
-39,649 GBP2015-11-30
-55,948 GBP2014-11-30
Called-up share capital
100 GBP2015-11-30
100 GBP2014-11-30
Retained earnings
-39,749 GBP2015-11-30
-56,048 GBP2014-11-30
-56,507 GBP2013-11-30
Shareholder's fund
-39,649 GBP2015-11-30
-55,948 GBP2014-11-30
Intangible fixed assets - Cost/valuation
9,500 GBP2015-11-30
9,500 GBP2014-11-30
Intangible fixed assets - Accumulated amortisation/impairment
8,550 GBP2015-11-30
6,650 GBP2014-11-30
Amortisation expense of intangible fixed assets
1,900 GBP2014-12-01 ~ 2015-11-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
40,493 GBP2015-11-30
40,493 GBP2014-11-30
Cost/valuation of tangible fixed assets
40,493 GBP2015-11-30
40,493 GBP2014-11-30
Depreciation of tangible fixed assets
Fixtures and fittings
25,073 GBP2015-11-30
24,046 GBP2014-11-30
Depreciation of tangible fixed assets
25,073 GBP2015-11-30
24,046 GBP2014-11-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
1,027 GBP2014-12-01 ~ 2015-11-30
Depreciation expense of tangible fixed assets in the period
1,027 GBP2014-12-01 ~ 2015-11-30
Tangible fixed assets
Fixtures and fittings
15,420 GBP2015-11-30
16,447 GBP2014-11-30
Other current liabilities
47,907 GBP2015-11-30
63,209 GBP2014-11-30
Number of shares allotted
All ordinary shares
100 shares2015-11-30
100 shares2014-11-30
Par Value of Share
All ordinary shares
1 GBP2014-12-01 ~ 2015-11-30
1 GBP2013-12-01 ~ 2014-11-30
Paid-up share capital
All ordinary shares
100 GBP2015-11-30
100 GBP2014-11-30
Paid-up share capital
100 GBP2015-11-30
100 GBP2014-11-30