Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
23,939 GBP2015-12-01 ~ 2016-11-30
Cost of Sales
-17,382 GBP2015-12-01 ~ 2016-11-30
Gross Profit/Loss
6,557 GBP2015-12-01 ~ 2016-11-30
Administrative Expenses
-1,900 GBP2015-12-01 ~ 2016-11-30
Operating Profit/Loss
4,657 GBP2015-12-01 ~ 2016-11-30
Interest Payable/Similar Charges (Finance Costs)
-979 GBP2015-12-01 ~ 2016-11-30
Profit/Loss on Ordinary Activities Before Tax
1,341 GBP2015-12-01 ~ 2016-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-268 GBP2015-12-01 ~ 2016-11-30
Profit/Loss
1,073 GBP2015-12-01 ~ 2016-11-30
Debtors
2,125 GBP2016-11-30
Cash at bank and in hand
1,866 GBP2017-11-30
3,814 GBP2016-11-30
Current Assets
1,866 GBP2017-11-30
5,939 GBP2016-11-30
Net Current Assets/Liabilities
324 GBP2017-11-30
324 GBP2016-11-30
Total Assets Less Current Liabilities
324 GBP2017-11-30
324 GBP2016-11-30
Net Assets/Liabilities
324 GBP2017-11-30
324 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
1 GBP2015-11-30
Retained earnings (accumulated losses)
323 GBP2017-11-30
323 GBP2016-11-30
2,250 GBP2015-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,073 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Depreciation Expense
115 GBP2015-12-01 ~ 2016-11-30
Wages/Salaries
15,144 GBP2015-12-01 ~ 2016-11-30
Staff Costs/Employee Benefits Expense
15,144 GBP2015-12-01 ~ 2016-11-30
Current Tax for the Period
268 GBP2015-12-01 ~ 2016-11-30
Tax Expense/Credit at Applicable Tax Rate
268 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230 GBP2016-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-230 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
230 GBP2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-230 GBP2016-12-01 ~ 2017-11-30
Other Debtors
Non-current
2,125 GBP2016-11-30
Trade Creditors/Trade Payables
Current
613 GBP2016-11-30
Corporation Tax Payable
Current
268 GBP2016-11-30
Amount of value-added tax that is payable
Current
1,542 GBP2016-11-30
Amounts owed to directors
Current
1,542 GBP2017-11-30
3,192 GBP2016-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-12-01 ~ 2017-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-12-01 ~ 2017-11-30
Dividends paid as a final distribution
3,000 GBP2015-12-01 ~ 2016-11-30