Turnover/Revenue
93,113 GBP2020-12-01 ~ 2021-11-30
162,719 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
-46,892 GBP2020-12-01 ~ 2021-11-30
-114,681 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
46,221 GBP2020-12-01 ~ 2021-11-30
48,038 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
-19,297 GBP2020-12-01 ~ 2021-11-30
-32,051 GBP2019-12-01 ~ 2020-11-30
Other Interest Receivable/Similar Income (Finance Income)
30 GBP2019-12-01 ~ 2020-11-30
Interest Payable/Similar Charges (Finance Costs)
-135 GBP2020-12-01 ~ 2021-11-30
-20 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
26,789 GBP2020-12-01 ~ 2021-11-30
15,997 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,127 GBP2020-12-01 ~ 2021-11-30
-3,077 GBP2019-12-01 ~ 2020-11-30
Profit/Loss
21,662 GBP2020-12-01 ~ 2021-11-30
12,920 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
196 GBP2021-11-30
391 GBP2020-11-30
Debtors
Current
27,778 GBP2020-11-30
Cash at bank and in hand
69,744 GBP2021-11-30
23,573 GBP2020-11-30
Current Assets
69,744 GBP2021-11-30
51,351 GBP2020-11-30
Net Current Assets/Liabilities
-196 GBP2021-11-30
3,281 GBP2020-11-30
Net Assets/Liabilities
3,672 GBP2020-11-30
Equity
Called up share capital
5 GBP2021-11-30
5 GBP2020-11-30
Retained earnings (accumulated losses)
-5 GBP2021-11-30
3,667 GBP2020-11-30
Equity
3,672 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,356 GBP2021-11-30
15,356 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
15,356 GBP2021-11-30
15,356 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,160 GBP2021-11-30
14,965 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,160 GBP2021-11-30
14,965 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
195 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
196 GBP2021-11-30
391 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
25,745 GBP2020-11-30
Prepayments
Current
553 GBP2020-11-30
Other Debtors
Current
1,480 GBP2020-11-30
Total Borrowings
Current, Amounts falling due within one year
1,147 GBP2021-11-30
Trade Creditors/Trade Payables
12,001 GBP2020-11-30
Taxation/Social Security Payable
13,382 GBP2021-11-30
4,769 GBP2020-11-30
Accrued Liabilities
2,333 GBP2021-11-30
2,040 GBP2020-11-30
Other Creditors
53,078 GBP2021-11-30
29,260 GBP2020-11-30
Other Remaining Borrowings
Current
1,147 GBP2021-11-30