Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
142,012 GBP2017-12-01 ~ 2018-11-30
145,084 GBP2016-12-01 ~ 2017-11-30
Cost of Sales
-77,072 GBP2017-12-01 ~ 2018-11-30
-79,120 GBP2016-12-01 ~ 2017-11-30
Gross Profit/Loss
64,940 GBP2017-12-01 ~ 2018-11-30
65,964 GBP2016-12-01 ~ 2017-11-30
Administrative Expenses
-64,921 GBP2017-12-01 ~ 2018-11-30
-56,187 GBP2016-12-01 ~ 2017-11-30
Operating Profit/Loss
19 GBP2017-12-01 ~ 2018-11-30
9,777 GBP2016-12-01 ~ 2017-11-30
Profit/Loss on Ordinary Activities Before Tax
19 GBP2017-12-01 ~ 2018-11-30
9,777 GBP2016-12-01 ~ 2017-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-241 GBP2017-12-01 ~ 2018-11-30
-2,083 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
-222 GBP2017-12-01 ~ 2018-11-30
7,694 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
1,250 GBP2018-11-30
2,500 GBP2017-11-30
Debtors
129 GBP2017-11-30
Cash at bank and in hand
1,461 GBP2018-11-30
3,337 GBP2017-11-30
Current Assets
1,461 GBP2018-11-30
3,466 GBP2017-11-30
Net Current Assets/Liabilities
5,120 GBP2018-11-30
4,092 GBP2017-11-30
Net Assets/Liabilities
6,370 GBP2018-11-30
6,592 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-11-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
6,368 GBP2018-11-30
6,590 GBP2017-11-30
-1,102 GBP2016-11-30
Equity
6,370 GBP2018-11-30
6,592 GBP2017-11-30
-1,102 GBP2016-11-30
Profit/Loss
Retained earnings (accumulated losses)
-222 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
5,000 GBP2018-11-30
5,000 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,750 GBP2018-11-30
2,500 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,250 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Vehicles
1,250 GBP2018-11-30
2,500 GBP2017-11-30
Bank Overdrafts
Amounts falling due within one year
-1,185 GBP2018-11-30
2,366 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-3,627 GBP2018-11-30
-4,658 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,153 GBP2018-11-30
1,666 GBP2017-11-30