Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2014-12-01 ~ 2015-11-30
Gross operating revenue/turnover
267,857 GBP2014-12-01 ~ 2015-11-30
343,720 GBP2013-12-01 ~ 2014-11-30
Cost of Sales
129,549 GBP2014-12-01 ~ 2015-11-30
198,420 GBP2013-12-01 ~ 2014-11-30
Gross Profit/Loss
138,308 GBP2014-12-01 ~ 2015-11-30
145,300 GBP2013-12-01 ~ 2014-11-30
Administrative Expenses
137,018 GBP2014-12-01 ~ 2015-11-30
143,155 GBP2013-12-01 ~ 2014-11-30
Operating Profit/Loss
1,290 GBP2014-12-01 ~ 2015-11-30
2,145 GBP2013-12-01 ~ 2014-11-30
Profit/Loss on Ordinary Activities Before Tax
1,196 GBP2014-12-01 ~ 2015-11-30
739 GBP2013-12-01 ~ 2014-11-30
Profit/loss - Tax on ordinary activities
195 GBP2014-12-01 ~ 2015-11-30
Net profit/loss
1,001 GBP2014-12-01 ~ 2015-11-30
739 GBP2013-12-01 ~ 2014-11-30
Tangible fixed assets
18,373 GBP2015-11-30
16,643 GBP2014-11-30
Inventory/Stocks
51,082 GBP2015-11-30
40,530 GBP2014-11-30
Debtors
63,564 GBP2015-11-30
32,824 GBP2014-11-30
Cash at bank and in hand
940 GBP2015-11-30
613 GBP2014-11-30
Current Assets
115,586 GBP2015-11-30
73,967 GBP2014-11-30
Current liabilities
105,412 GBP2015-11-30
63,064 GBP2014-11-30
Net Current Assets/Liabilities
10,174 GBP2015-11-30
10,903 GBP2014-11-30
Total Assets Less Current Liabilities
28,547 GBP2015-11-30
27,546 GBP2014-11-30
Called-up share capital
1,000 GBP2015-11-30
1,000 GBP2014-11-30
Retained earnings
27,547 GBP2015-11-30
26,546 GBP2014-11-30
Shareholder's fund
28,547 GBP2015-11-30
27,546 GBP2014-11-30
Cost/valuation of tangible fixed assets
Fixtures and fittings
5,158 GBP2015-11-30
4,929 GBP2014-11-30
Computers
25,865 GBP2015-11-30
19,892 GBP2014-11-30
Cost/valuation of tangible fixed assets
33,523 GBP2015-11-30
27,321 GBP2014-11-30
Depreciation of tangible fixed assets
Fixtures and fittings
3,005 GBP2015-11-30
2,625 GBP2014-11-30
Computers
10,090 GBP2015-11-30
6,146 GBP2014-11-30
Depreciation of tangible fixed assets
15,150 GBP2015-11-30
10,678 GBP2014-11-30
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
380 GBP2014-12-01 ~ 2015-11-30
Computers
3,944 GBP2014-12-01 ~ 2015-11-30
Depreciation expense of tangible fixed assets in the period
4,472 GBP2014-12-01 ~ 2015-11-30
Tangible fixed assets
Fixtures and fittings
2,153 GBP2015-11-30
2,304 GBP2014-11-30
Computers
15,775 GBP2015-11-30
13,746 GBP2014-11-30
Value of work in progress
24,245 GBP2015-11-30
18,360 GBP2014-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2015-11-30
Paid-up share capital
Class 1 ordinary share
1,000 GBP2015-11-30
1,000 GBP2014-11-30