Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
924 GBP2015-12-01 ~ 2016-11-30
204 GBP2014-12-01 ~ 2015-11-30
-204 GBP2014-12-01 ~ 2015-11-30
Turnover/Revenue
72,784 GBP2015-12-01 ~ 2016-11-30
69,750 GBP2014-12-01 ~ 2015-11-30
Cost of Sales
22,479 GBP2015-12-01 ~ 2016-11-30
21,149 GBP2014-12-01 ~ 2015-11-30
Gross Profit/Loss
50,305 GBP2015-12-01 ~ 2016-11-30
48,601 GBP2014-12-01 ~ 2015-11-30
Distribution Costs
278 GBP2015-12-01 ~ 2016-11-30
200 GBP2014-12-01 ~ 2015-11-30
Administrative Expenses
49,103 GBP2015-12-01 ~ 2016-11-30
48,605 GBP2014-12-01 ~ 2015-11-30
Operating Profit/Loss
924 GBP2015-12-01 ~ 2016-11-30
-204 GBP2014-12-01 ~ 2015-11-30
Profit/Loss on Ordinary Activities Before Tax
924 GBP2015-12-01 ~ 2016-11-30
-204 GBP2014-12-01 ~ 2015-11-30
Comprehensive Income/Expense
924 GBP2015-12-01 ~ 2016-11-30
-204 GBP2014-12-01 ~ 2015-11-30
Equity
Retained earnings (accumulated losses)
-7,579 GBP2016-11-30
-8,503 GBP2015-11-30
-8,299 GBP2014-11-30
Property, Plant & Equipment
20,520 GBP2016-11-30
21,265 GBP2015-11-30
Total Inventories
2,685 GBP2016-11-30
2,593 GBP2015-11-30
Debtors
7,000 GBP2016-11-30
7,000 GBP2015-11-30
Cash at bank and in hand
2,474 GBP2016-11-30
1,562 GBP2015-11-30
Current Assets
12,159 GBP2016-11-30
11,155 GBP2015-11-30
Creditors
Amounts falling due within one year
158 GBP2016-11-30
823 GBP2015-11-30
Net Current Assets/Liabilities
12,001 GBP2016-11-30
10,332 GBP2015-11-30
Total Assets Less Current Liabilities
32,521 GBP2016-11-30
31,597 GBP2015-11-30
Creditors
Amounts falling due after one year
40,000 GBP2016-11-30
40,000 GBP2015-11-30
Net Assets/Liabilities
-7,479 GBP2016-11-30
-8,403 GBP2015-11-30
Equity
Called up share capital
100 GBP2016-11-30
100 GBP2015-11-30
Equity
-7,479 GBP2016-11-30
-8,403 GBP2015-11-30
Property, Plant & Equipment - Depreciation Expense
745 GBP2015-12-01 ~ 2016-11-30
1,368 GBP2014-12-01 ~ 2015-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,475 GBP2016-11-30
Furniture and fittings
7,250 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
28,725 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,921 GBP2016-11-30
4,474 GBP2015-11-30
Furniture and fittings
3,284 GBP2016-11-30
2,986 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,205 GBP2016-11-30
7,460 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
447 GBP2015-12-01 ~ 2016-11-30
Furniture and fittings
298 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
16,554 GBP2016-11-30
17,001 GBP2015-11-30
Furniture and fittings
3,966 GBP2016-11-30
4,264 GBP2015-11-30
Other Debtors
7,000 GBP2016-11-30
7,000 GBP2015-11-30
Other Creditors
Amounts falling due within one year
158 GBP2016-11-30
823 GBP2015-11-30
Par Value of Share
Class 1 ordinary share
1 shares2015-12-01 ~ 2016-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-11-30
100 shares2015-11-30