Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
37,293 GBP2017-12-01 ~ 2019-05-31
27,363 GBP2016-12-01 ~ 2017-11-30
Turnover/Revenue
443,919 GBP2017-12-01 ~ 2019-05-31
536,205 GBP2016-12-01 ~ 2017-11-30
Cost of Sales
270,518 GBP2017-12-01 ~ 2019-05-31
333,953 GBP2016-12-01 ~ 2017-11-30
Gross Profit/Loss
173,401 GBP2017-12-01 ~ 2019-05-31
202,252 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
127,476 GBP2017-12-01 ~ 2019-05-31
168,243 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
45,925 GBP2017-12-01 ~ 2019-05-31
34,009 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
45,925 GBP2017-12-01 ~ 2019-05-31
34,009 GBP2016-12-01 ~ 2017-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,632 GBP2017-12-01 ~ 2019-05-31
6,646 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
37,293 GBP2017-12-01 ~ 2019-05-31
27,363 GBP2016-12-01 ~ 2017-11-30
Dividends Paid
Retained earnings (accumulated losses)
-52,161 GBP2017-12-01 ~ 2019-05-31
-42,000 GBP2016-12-01 ~ 2017-11-30
Equity
Retained earnings (accumulated losses)
14,868 GBP2017-11-30
29,505 GBP2016-11-30
Property, Plant & Equipment
771 GBP2017-11-30
Debtors
13,738 GBP2019-05-31
58,180 GBP2017-11-30
Cash at bank and in hand
8,181 GBP2019-05-31
48,611 GBP2017-11-30
Current Assets
21,919 GBP2019-05-31
106,791 GBP2017-11-30
Creditors
Amounts falling due within one year
19,342 GBP2019-05-31
90,045 GBP2017-11-30
Net Current Assets/Liabilities
2,577 GBP2019-05-31
16,746 GBP2017-11-30
Total Assets Less Current Liabilities
2,577 GBP2019-05-31
17,517 GBP2017-11-30
Net Assets/Liabilities
100 GBP2019-05-31
14,968 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2017-11-30
Equity
100 GBP2019-05-31
14,968 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-12-01 ~ 2019-05-31
Computers
33.002017-12-01 ~ 2019-05-31
Average Number of Employees
42017-12-01 ~ 2019-05-31
42016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Depreciation Expense
771 GBP2017-12-01 ~ 2019-05-31
2,022 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2017-11-30
Computers
2,314 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
7,314 GBP2017-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,000 GBP2017-12-01 ~ 2019-05-31
Computers
-2,314 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-7,314 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,000 GBP2017-11-30
Computers
1,543 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,543 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
771 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,000 GBP2017-12-01 ~ 2019-05-31
Computers
-2,314 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,314 GBP2017-12-01 ~ 2019-05-31
Property, Plant & Equipment
Computers
771 GBP2017-11-30
Trade Debtors/Trade Receivables
58,180 GBP2017-11-30
Amounts owed by group undertakings and participating interests
232 GBP2019-05-31
Other Debtors
13,506 GBP2019-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,703 GBP2019-05-31
6,427 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
8,872 GBP2019-05-31
7,056 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,972 GBP2017-11-30
Other Creditors
Amounts falling due within one year
-233 GBP2019-05-31
51,590 GBP2017-11-30