Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
13,000 GBP2016-12-01 ~ 2017-11-30
19,000 GBP2015-11-12 ~ 2016-11-30
Cost of Sales
-500 GBP2016-12-01 ~ 2017-11-30
-1,000 GBP2015-11-12 ~ 2016-11-30
Gross Profit/Loss
12,500 GBP2016-12-01 ~ 2017-11-30
18,000 GBP2015-11-12 ~ 2016-11-30
Distribution Costs
-1,100 GBP2016-12-01 ~ 2017-11-30
-2,300 GBP2015-11-12 ~ 2016-11-30
Administrative Expenses
-2,000 GBP2016-12-01 ~ 2017-11-30
-1,500 GBP2015-11-12 ~ 2016-11-30
Operating Profit/Loss
9,400 GBP2016-12-01 ~ 2017-11-30
14,200 GBP2015-11-12 ~ 2016-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2016-12-01 ~ 2017-11-30
0 GBP2015-11-12 ~ 2016-11-30
Interest Payable/Similar Charges (Finance Costs)
-2,000 GBP2016-12-01 ~ 2017-11-30
-1,500 GBP2015-11-12 ~ 2016-11-30
Profit/Loss on Ordinary Activities Before Tax
7,400 GBP2016-12-01 ~ 2017-11-30
12,700 GBP2015-11-12 ~ 2016-11-30
Profit/Loss
7,400 GBP2016-12-01 ~ 2017-11-30
12,700 GBP2015-11-12 ~ 2016-11-30
Intangible Assets
1 GBP2017-11-30
1 GBP2016-11-30
Property, Plant & Equipment
0 GBP2017-11-30
0 GBP2016-11-30
Fixed Assets
1 GBP2017-11-30
1 GBP2016-11-30
Total Inventories
0 GBP2017-11-30
0 GBP2016-11-30
Debtors
0 GBP2017-11-30
0 GBP2016-11-30
Cash at bank and in hand
0 GBP2017-11-30
0 GBP2016-11-30
Current Assets
0 GBP2017-11-30
0 GBP2016-11-30
Creditors
Amounts falling due within one year
0 GBP2017-11-30
0 GBP2016-11-30
Net Current Assets/Liabilities
0 GBP2017-11-30
0 GBP2016-11-30
Total Assets Less Current Liabilities
1 GBP2017-11-30
1 GBP2016-11-30
Creditors
Amounts falling due after one year
0 GBP2017-11-30
0 GBP2016-11-30
Net Assets/Liabilities
1 GBP2017-11-30
1 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Revaluation reserve
0 GBP2017-11-30
0 GBP2016-11-30
Retained earnings (accumulated losses)
0 GBP2017-11-30
0 GBP2016-11-30
Equity
1 GBP2017-11-30
1 GBP2016-11-30
Average Number of Employees
12016-12-01 ~ 2017-11-30
22015-11-12 ~ 2016-11-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2017-11-30
1 GBP2016-11-30
Intangible Assets - Gross Cost
1 GBP2017-11-30
1 GBP2016-11-30
Intangible assets - Disposals
Net goodwill
0 GBP2016-12-01 ~ 2017-11-30
Intangible assets - Disposals
0 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-12-01 ~ 2017-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2016-12-01 ~ 2017-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-12-01 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-11-30
Intangible Assets
Net goodwill
1 GBP2017-11-30
1 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2017-11-30
0 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2017-11-30
0 GBP2016-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
0 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2017-11-30
0 GBP2016-11-30
Office equipment
0 GBP2017-11-30
0 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-11-30
0 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2016-12-01 ~ 2017-11-30
Office equipment
0 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2017-11-30
0 GBP2016-11-30
Office equipment
0 GBP2017-11-30
0 GBP2016-11-30
Trade Debtors/Trade Receivables
0 GBP2017-11-30
0 GBP2016-11-30
Prepayments/Accrued Income
0 GBP2017-11-30
0 GBP2016-11-30
Other Debtors
0 GBP2017-11-30
0 GBP2016-11-30
Debtors
Amounts falling due after one year
0 GBP2017-11-30
0 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-11-30
0 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-11-30
0 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2017-11-30
0 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-11-30
0 GBP2016-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-11-30
0 GBP2016-11-30
Other Creditors
Amounts falling due within one year
0 GBP2017-11-30
0 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-11-30
0 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-11-30
0 GBP2016-11-30
Other Creditors
Amounts falling due after one year
0 GBP2017-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-12-01 ~ 2017-11-30