Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
37,547 GBP2014-12-01 ~ 2015-11-30
67,628 GBP2013-12-01 ~ 2014-11-30
Cost of Sales
-23,742 GBP2014-12-01 ~ 2015-11-30
-45,691 GBP2013-12-01 ~ 2014-11-30
Gross Profit/Loss
13,805 GBP2014-12-01 ~ 2015-11-30
21,937 GBP2013-12-01 ~ 2014-11-30
Administrative Expenses
-19,974 GBP2014-12-01 ~ 2015-11-30
-21,461 GBP2013-12-01 ~ 2014-11-30
Operating Profit/Loss
-6,169 GBP2014-12-01 ~ 2015-11-30
476 GBP2013-12-01 ~ 2014-11-30
Profit/Loss on Ordinary Activities Before Tax
-6,169 GBP2014-12-01 ~ 2015-11-30
476 GBP2013-12-01 ~ 2014-11-30
Net profit/loss
-6,169 GBP2014-12-01 ~ 2015-11-30
476 GBP2013-12-01 ~ 2014-11-30
Tangible fixed assets
35,583 GBP2015-11-30
39,537 GBP2014-11-30
Fixed Assets
35,583 GBP2015-11-30
39,537 GBP2014-11-30
Cash at bank and in hand
88 GBP2015-11-30
489 GBP2014-11-30
Current Assets
88 GBP2015-11-30
489 GBP2014-11-30
Current liabilities
-2,195 GBP2015-11-30
-381 GBP2014-11-30
Net Current Assets/Liabilities
-2,107 GBP2015-11-30
108 GBP2014-11-30
Total Assets Less Current Liabilities
33,476 GBP2015-11-30
39,645 GBP2014-11-30
Non-current liabilities
-57,987 GBP2015-11-30
-57,987 GBP2014-11-30
Net assets/liabilities including pension asset/liability
-24,511 GBP2015-11-30
-18,342 GBP2014-11-30
Called-up share capital
100 GBP2015-11-30
100 GBP2014-11-30
Retained earnings
-24,611 GBP2015-11-30
-18,442 GBP2014-12-01
-18,442 GBP2014-11-30
-18,918 GBP2013-12-01
Shareholder's fund
-24,511 GBP2015-11-30
-18,342 GBP2014-11-30
Cost/valuation of tangible fixed assets
57,335 GBP2015-11-30
57,335 GBP2014-11-30
Tangible fixed assets - Disposals
0 GBP2014-12-01 ~ 2015-11-30
Depreciation of tangible fixed assets
21,752 GBP2015-11-30
17,798 GBP2014-11-30
Depreciation expense of tangible fixed assets in the period
3,954 GBP2014-12-01 ~ 2015-11-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2014-12-01 ~ 2015-11-30
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
All preference shares
0 GBP2015-11-30
0 GBP2014-11-30
Paid-up share capital
100 GBP2015-11-30
100 GBP2014-11-30