Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
80,679 GBP2015-12-01 ~ 2016-11-30
52,106 GBP2014-12-01 ~ 2015-11-30
Distribution Costs
5,386 GBP2015-12-01 ~ 2016-11-30
Administrative Expenses
27,847 GBP2015-12-01 ~ 2016-11-30
30,492 GBP2014-12-01 ~ 2015-11-30
Profit/Loss on Ordinary Activities Before Tax
47,446 GBP2015-12-01 ~ 2016-11-30
21,614 GBP2014-12-01 ~ 2015-11-30
Profit/loss - Tax on ordinary activities
9,515 GBP2015-12-01 ~ 2016-11-30
4,404 GBP2014-12-01 ~ 2015-11-30
Net profit/loss
37,931 GBP2015-12-01 ~ 2016-11-30
17,210 GBP2014-12-01 ~ 2015-11-30
Tangible fixed assets
2,306 GBP2016-11-30
3,075 GBP2015-11-30
Debtors
1,078 GBP2016-11-30
Current Assets
16,312 GBP2016-11-30
4,249 GBP2015-11-30
Current liabilities
11,514 GBP2016-11-30
6,162 GBP2015-11-30
Net Current Assets/Liabilities
4,798 GBP2016-11-30
-1,913 GBP2015-11-30
Total Assets Less Current Liabilities
7,104 GBP2016-11-30
1,162 GBP2015-11-30
Non-current liabilities
253 GBP2016-11-30
452 GBP2015-11-30
Net assets/liabilities excluding pension asset/liability
6,851 GBP2016-11-30
710 GBP2015-11-30
Called-up share capital
500 GBP2016-11-30
500 GBP2015-11-30
Retained earnings
6,351 GBP2016-11-30
210 GBP2015-11-30
Shareholder's fund
6,851 GBP2016-11-30
710 GBP2015-11-30
Cost/valuation of tangible fixed assets
Plant and equipment
1,000 GBP2016-11-30
Cost/valuation of tangible fixed assets
4,100 GBP2016-11-30
Depreciation of tangible fixed assets
Plant and equipment
438 GBP2016-11-30
250 GBP2015-11-30
Depreciation of tangible fixed assets
1,794 GBP2016-11-30
1,025 GBP2015-11-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
188 GBP2015-12-01 ~ 2016-11-30
Depreciation expense of tangible fixed assets in the period
769 GBP2015-12-01 ~ 2016-11-30
Tangible fixed assets
Plant and equipment
562 GBP2016-11-30
750 GBP2015-11-30
Other current liabilities
2,000 GBP2016-11-30
1,758 GBP2015-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-12-01 ~ 2016-11-30
Number of shares allotted
Class 1 ordinary share
500 shares2016-11-30
500 shares2015-11-30
Paid-up share capital
Class 1 ordinary share
500 GBP2016-11-30
500 GBP2015-11-30