Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
405 GBP2017-12-01 ~ 2018-09-30
4,389 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
-2,169 GBP2017-12-01 ~ 2018-09-30
-4,277 GBP2016-12-01 ~ 2017-11-30
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2016-12-01 ~ 2017-11-30
Interest Payable/Similar Charges (Finance Costs)
-13 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,764 GBP2017-12-01 ~ 2018-09-30
102 GBP2016-12-01 ~ 2017-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
212 GBP2017-12-01 ~ 2018-09-30
-9 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
-1,552 GBP2017-12-01 ~ 2018-09-30
93 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
-1,552 GBP2017-12-01 ~ 2018-09-30
93 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
2,108 GBP2018-09-30
2,930 GBP2017-11-30
Debtors
353 GBP2018-09-30
161 GBP2017-11-30
Cash at bank and in hand
14,683 GBP2018-09-30
19,189 GBP2017-11-30
Current Assets
15,036 GBP2018-09-30
19,350 GBP2017-11-30
Creditors
Current, Amounts falling due within one year
-754 GBP2018-09-30
-1,396 GBP2017-11-30
Net Current Assets/Liabilities
14,282 GBP2018-09-30
17,954 GBP2017-11-30
Total Assets Less Current Liabilities
16,390 GBP2018-09-30
20,884 GBP2017-11-30
Net Assets/Liabilities
16,040 GBP2018-09-30
19,592 GBP2017-11-30
Equity
Called up share capital
4 GBP2018-09-30
4 GBP2017-11-30
4 GBP2016-11-30
Retained earnings (accumulated losses)
16,036 GBP2018-09-30
19,588 GBP2017-11-30
24,495 GBP2016-11-30
Equity
16,040 GBP2018-09-30
19,592 GBP2017-11-30
24,499 GBP2016-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,552 GBP2017-12-01 ~ 2018-09-30
93 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,552 GBP2017-12-01 ~ 2018-09-30
93 GBP2016-12-01 ~ 2017-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2017-12-01 ~ 2018-09-30
-5,000 GBP2016-12-01 ~ 2017-11-30
Dividends Paid
-2,000 GBP2017-12-01 ~ 2018-09-30
-5,000 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
12017-12-01 ~ 2018-09-30
12016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Depreciation Expense
822 GBP2017-12-01 ~ 2018-09-30
943 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
5,742 GBP2018-09-30
5,742 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,634 GBP2018-09-30
2,812 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2017-12-01 ~ 2018-09-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2018-09-30
4 shares2017-11-30