Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
9,698 GBP2016-12-01 ~ 2017-11-30
7,390 GBP2015-12-01 ~ 2016-11-30
Gross Profit/Loss
80,957 GBP2016-12-01 ~ 2017-11-30
67,975 GBP2015-12-01 ~ 2016-11-30
Distribution Costs
7,000 GBP2016-12-01 ~ 2017-11-30
2,550 GBP2015-12-01 ~ 2016-11-30
Administrative Expenses
61,817 GBP2016-12-01 ~ 2017-11-30
56,293 GBP2015-12-01 ~ 2016-11-30
Operating Profit/Loss
12,140 GBP2016-12-01 ~ 2017-11-30
9,132 GBP2015-12-01 ~ 2016-11-30
Profit/Loss on Ordinary Activities Before Tax
12,140 GBP2016-12-01 ~ 2017-11-30
9,132 GBP2015-12-01 ~ 2016-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,442 GBP2016-12-01 ~ 2017-11-30
1,742 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
9,698 GBP2016-12-01 ~ 2017-11-30
7,390 GBP2015-12-01 ~ 2016-11-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-12-01 ~ 2017-11-30
-12,000 GBP2015-12-01 ~ 2016-11-30
Equity
Retained earnings (accumulated losses)
6,240 GBP2017-11-30
1,542 GBP2016-11-30
6,152 GBP2015-11-30
Property, Plant & Equipment
13,017 GBP2017-11-30
15,691 GBP2016-11-30
Debtors
23,900 GBP2017-11-30
Cash at bank and in hand
11,269 GBP2017-11-30
18,253 GBP2016-11-30
Current Assets
35,169 GBP2017-11-30
18,253 GBP2016-11-30
Creditors
Amounts falling due within one year
41,444 GBP2017-11-30
32,302 GBP2016-11-30
Net Current Assets/Liabilities
6,275 GBP2017-11-30
14,049 GBP2016-11-30
Total Assets Less Current Liabilities
6,742 GBP2017-11-30
1,642 GBP2016-11-30
Net Assets/Liabilities
6,340 GBP2017-11-30
1,642 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Equity
6,340 GBP2017-11-30
1,642 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-12-01 ~ 2017-11-30
Computers
20.002016-12-01 ~ 2017-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
22015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Depreciation Expense
2,674 GBP2016-12-01 ~ 2017-11-30
2,240 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
22,678 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,661 GBP2017-11-30
6,987 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,674 GBP2016-12-01 ~ 2017-11-30
Turnover/Revenue
97,680 GBP2016-12-01 ~ 2017-11-30
79,475 GBP2015-12-01 ~ 2016-11-30