Turnover/Revenue
9,580 GBP2021-12-01 ~ 2022-11-30
1,851 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
7,924 GBP2021-12-01 ~ 2022-11-30
5,659 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
1,656 GBP2021-12-01 ~ 2022-11-30
-3,808 GBP2020-12-01 ~ 2021-11-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
1,656 GBP2021-12-01 ~ 2022-11-30
-3,806 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
386 GBP2021-12-01 ~ 2022-11-30
-141 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
1,270 GBP2021-12-01 ~ 2022-11-30
-3,665 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
1,497 GBP2022-11-30
1,871 GBP2021-11-30
Debtors
3,492 GBP2021-11-30
Cash at bank and in hand
11,653 GBP2022-11-30
20,647 GBP2021-11-30
Current Assets
11,653 GBP2022-11-30
24,139 GBP2021-11-30
Creditors
Current
-10,353 GBP2022-11-30
3,777 GBP2021-11-30
Net Current Assets/Liabilities
22,006 GBP2022-11-30
20,362 GBP2021-11-30
Total Assets Less Current Liabilities
23,503 GBP2022-11-30
22,233 GBP2021-11-30
Equity
Called up share capital
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Retained earnings (accumulated losses)
13,503 GBP2022-11-30
12,233 GBP2021-11-30
Equity
23,503 GBP2022-11-30
22,233 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
374 GBP2021-12-01 ~ 2022-11-30
467 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,325 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,828 GBP2022-11-30
21,454 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
1,497 GBP2022-11-30
1,871 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,492 GBP2021-11-30
Other Taxation & Social Security Payable
Current
386 GBP2022-11-30
Other Creditors
Current
-10,739 GBP2022-11-30
3,777 GBP2021-11-30