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Cash

£39

0% vs 2024

Net assets

-£182k

-0.2% vs 2024

Employees

0

Average over period

Profit before tax

—

Period ending 2025-11-30

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

5-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30

Metric Trend 2021-11-302022-11-302023-11-302024-11-302025-11-30 Δ vs prior
Turnover ————— —
Operating profit ————— —
Profit before tax ————— —
Net profit ————— —
Cash £249£159£69£39£39 0%
Total assets less current liabilities -£179,820-£180,282-£180,744-£181,146-£181,518 -0.2%
Net assets -£179,820-£180,282-£180,744-£181,146-£181,518 -0.2%
Equity -£179,820-£180,282-£180,744—— —
Average employees 00000 —
Wages ————— —
Directors' remuneration ————— —

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-11-302022-11-302023-11-302024-11-302025-11-30
Gearing (liabilities / total assets) ———464576.9%465530.8%
Current ratio ———0.00x0.00x

Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Jay & Jay Partnership Limited
Audit opinion
Unaudited (audit-exempt)
Going concern
Material uncertainty disclosed

“This basis may not be appropriate because the company has net liabilities at 30th November 2025. The company did not trade during the year and is dependent upon the continued support of the director and other creditors.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 3 resigned

Name Role Appointed Born Nationality
SCHWARZ, Anthony Charles Director 2011-11-04 Jul 1954 British
Show 3 resigned officers
Name Role Appointed Resigned
KEMP, Anthony William Director 2012-06-15 2012-08-03
KEMP, Anthony William Director 2011-11-04 2011-11-28
SCHWARZ, Anthony Director 2011-11-04 2011-11-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Anthony Charles Schwarz Individual Shares 75–100%, Voting 75–100%, Appoints directors, Appoints directors (as firm) 2016-04-06 Active

Filing timeline

Last 20 of 40 total filings

Date Type Category Description
2026-10-22 AA accounts Accounts with accounts type total exemption full PDF
2026-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-19 AA accounts Accounts with accounts type unaudited abridged PDF
2024-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-28 AA accounts Accounts with accounts type unaudited abridged PDF
2023-12-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-29 AA accounts Accounts with accounts type unaudited abridged PDF
2022-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-31 AA accounts Accounts with accounts type unaudited abridged PDF
2022-03-04 DISS40 gazette Gazette filings brought up to date
2022-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-22 GAZ1 gazette Gazette notice compulsory
2021-08-31 AA accounts Accounts with accounts type unaudited abridged PDF
2020-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-28 AA accounts Accounts with accounts type unaudited abridged PDF
2019-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-28 AA accounts Accounts with accounts type unaudited abridged PDF
2018-12-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-08-31 AA accounts Accounts with accounts type unaudited abridged PDF
2017-11-30 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page