Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
37,057 GBP2014-12-01 ~ 2015-11-30
32,649 GBP2013-12-01 ~ 2014-11-30
Cost of Sales
1,251 GBP2014-12-01 ~ 2015-11-30
1,887 GBP2013-12-01 ~ 2014-11-30
Gross Profit/Loss
35,806 GBP2014-12-01 ~ 2015-11-30
30,762 GBP2013-12-01 ~ 2014-11-30
Administrative Expenses
33,991 GBP2014-12-01 ~ 2015-11-30
29,322 GBP2013-12-01 ~ 2014-11-30
Operating Profit/Loss
1,815 GBP2014-12-01 ~ 2015-11-30
1,440 GBP2013-12-01 ~ 2014-11-30
Profit/Loss on Ordinary Activities Before Tax
1,815 GBP2014-12-01 ~ 2015-11-30
1,440 GBP2013-12-01 ~ 2014-11-30
Profit/loss - Tax on ordinary activities
243 GBP2014-12-01 ~ 2015-11-30
266 GBP2013-12-01 ~ 2014-11-30
Net profit/loss
1,572 GBP2014-12-01 ~ 2015-11-30
1,174 GBP2013-12-01 ~ 2014-11-30
Tangible fixed assets
2,588 GBP2015-11-30
3,072 GBP2014-11-30
Fixed Assets
2,588 GBP2015-11-30
3,072 GBP2014-11-30
Inventory/Stocks
1,145 GBP2015-11-30
1,050 GBP2014-11-30
Debtors
3,886 GBP2015-11-30
1,992 GBP2014-11-30
Cash at bank and in hand
415 GBP2015-11-30
307 GBP2014-11-30
Current Assets
5,446 GBP2015-11-30
3,349 GBP2014-11-30
Current liabilities
2,911 GBP2015-11-30
2,870 GBP2014-11-30
Net Current Assets/Liabilities
2,535 GBP2015-11-30
479 GBP2014-11-30
Total Assets Less Current Liabilities
5,123 GBP2015-11-30
3,551 GBP2014-11-30
Net assets/liabilities including pension asset/liability
5,123 GBP2015-11-30
3,551 GBP2014-11-30
Called-up share capital
100 GBP2015-11-30
100 GBP2014-11-30
Retained earnings
5,023 GBP2015-11-30
3,451 GBP2014-11-30
2,277 GBP2013-11-30
Shareholder's fund
5,123 GBP2015-11-30
3,551 GBP2014-11-30
Cost/valuation of tangible fixed assets
Plant and equipment
9,223 GBP2015-11-30
7,877 GBP2014-11-30
Cost/valuation of tangible fixed assets
9,223 GBP2015-11-30
7,877 GBP2014-11-30
Depreciation of tangible fixed assets
Plant and equipment
6,635 GBP2015-11-30
4,805 GBP2014-11-30
Depreciation of tangible fixed assets
6,635 GBP2015-11-30
4,805 GBP2014-11-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
1,830 GBP2014-12-01 ~ 2015-11-30
Depreciation expense of tangible fixed assets in the period
1,830 GBP2014-12-01 ~ 2015-11-30
Tangible fixed assets
Plant and equipment
2,588 GBP2015-11-30
3,072 GBP2014-11-30
Finished Goods/Goods for Resale
1,145 GBP2015-11-30
1,050 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