(expand)Gross Profit/Loss
37,000 GBP2023-12-01 ~ 2024-11-30
33,000 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-24,000 GBP2023-12-01 ~ 2024-11-30
-25,000 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-8,000 GBP2023-12-01 ~ 2024-11-30
-7,000 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
6,000 GBP2023-12-01 ~ 2024-11-30
2,000 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
5,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
4,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
4,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment
4,000 GBP2024-11-30
3,000 GBP2023-11-30
Fixed Assets
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Total Inventories
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Debtors
13,000 GBP2024-11-30
13,000 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
17,000 GBP2024-11-30
17,000 GBP2023-11-30
Net Current Assets/Liabilities
1,000 GBP2024-11-30
-2,000 GBP2023-11-30
Total Assets Less Current Liabilities
6,000 GBP2024-11-30
2,000 GBP2023-11-30
Net Assets/Liabilities
5,000 GBP2024-11-30
1,000 GBP2023-11-30
Equity
Called up share capital
0 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
5,000 GBP2024-11-30
1,000 GBP2023-11-30
0 GBP2022-11-30
Equity
5,000 GBP2024-11-30
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-0 GBP2023-12-01 ~ 2024-11-30
Wages/Salaries
8,000 GBP2023-12-01 ~ 2024-11-30
8,000 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
1,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
9,000 GBP2023-12-01 ~ 2024-11-30
8,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
2502023-12-01 ~ 2024-11-30
2212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
1,000 GBP2023-12-01 ~ 2024-11-30
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
0 GBP2023-11-30
Development expenditure
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Computer software
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Gross Cost
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
0 GBP2023-11-30
Development expenditure
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-01 ~ 2024-11-30
Development expenditure
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
0 GBP2023-11-30
Development expenditure
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,000 GBP2023-11-30
Plant and equipment
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Furniture and fittings
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2024-11-30
5,000 GBP2023-11-30
Furniture and fittings
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-11-30
2,000 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,000 GBP2024-11-30
10,000 GBP2023-11-30
Computers
1,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2024-11-30
6,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2024-11-30
Under hire purchased contracts or finance leases
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Plant and equipment, Under hire purchased contracts or finance leases
1,000 GBP2023-11-30
Raw Materials
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Finished Goods
1,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,000 GBP2024-11-30
11,000 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-11-30
1,000 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
1,000 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
13,000 GBP2024-11-30
Amounts falling due within one year, Current
13,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
0 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Between one and five year
1,000 GBP2024-11-30
0 GBP2023-11-30
More than five year
6,000 GBP2024-11-30
4,000 GBP2023-11-30
All periods
7,000 GBP2024-11-30
5,000 GBP2023-11-30
Bank Borrowings
Secured
0 GBP2024-11-30
1,000 GBP2023-11-30
Total Borrowings
Secured
5,000 GBP2024-11-30
8,000 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2024-11-30
0 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,000 GBP2024-11-30
0 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,025 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2023-12-01 ~ 2024-11-30