Turnover/Revenue
36,966 GBP2024-12-01 ~ 2025-11-30
43,780 GBP2023-12-01 ~ 2024-11-30
Cost of Sales
-8,335 GBP2024-12-01 ~ 2025-11-30
-9,240 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
28,631 GBP2024-12-01 ~ 2025-11-30
34,540 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-28,723 GBP2024-12-01 ~ 2025-11-30
-36,528 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
-92 GBP2024-12-01 ~ 2025-11-30
-1,988 GBP2023-12-01 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
156 GBP2024-12-01 ~ 2025-11-30
1,942 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
64 GBP2024-12-01 ~ 2025-11-30
-46 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20 GBP2024-12-01 ~ 2025-11-30
-4 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
44 GBP2024-12-01 ~ 2025-11-30
-50 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,913 GBP2025-11-30
2,445 GBP2024-11-30
Fixed Assets
1,913 GBP2025-11-30
2,445 GBP2024-11-30
Debtors
1,597 GBP2025-11-30
5,596 GBP2024-11-30
Cash at bank and in hand
1,265 GBP2025-11-30
32,500 GBP2024-11-30
Current Assets
2,862 GBP2025-11-30
38,096 GBP2024-11-30
Net Current Assets/Liabilities
2,185 GBP2025-11-30
37,516 GBP2024-11-30
Total Assets Less Current Liabilities
4,098 GBP2025-11-30
39,961 GBP2024-11-30
Net Assets/Liabilities
4,098 GBP2025-11-30
39,953 GBP2024-11-30
Equity
Called up share capital
3,795 GBP2025-11-30
38,795 GBP2024-11-30
Retained earnings (accumulated losses)
303 GBP2025-11-30
1,158 GBP2024-11-30
Equity
4,098 GBP2025-11-30
39,953 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Dividends Paid
900 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,819 GBP2025-11-30
21,873 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
21,819 GBP2025-11-30
21,873 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-54 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-54 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,906 GBP2025-11-30
19,428 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,906 GBP2025-11-30
19,428 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,913 GBP2025-11-30
2,445 GBP2024-11-30
Trade Debtors/Trade Receivables
1,597 GBP2025-11-30
5,596 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
776 GBP2025-11-30
280 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
105 GBP2025-11-30
80 GBP2024-11-30
Other Creditors
Amounts falling due within one year
52 GBP2025-11-30
461 GBP2024-11-30