Turnover/Revenue
267,126 GBP2022-12-01 ~ 2023-11-30
313,800 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
212,280 GBP2022-12-01 ~ 2023-11-30
264,874 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
54,846 GBP2022-12-01 ~ 2023-11-30
48,926 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
9,365 GBP2022-12-01 ~ 2023-11-30
8,754 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
45,481 GBP2022-12-01 ~ 2023-11-30
40,172 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
45,481 GBP2022-12-01 ~ 2023-11-30
40,172 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,642 GBP2022-12-01 ~ 2023-11-30
7,633 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
6,500 GBP2023-11-30
6,500 GBP2022-11-30
Fixed Assets
6,500 GBP2023-11-30
6,500 GBP2022-11-30
Debtors
29,872 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
25,403 GBP2023-11-30
63,203 GBP2022-11-30
Current Assets
55,275 GBP2023-11-30
63,203 GBP2022-11-30
Creditors
Amounts falling due within one year
25,914 GBP2023-11-30
12,786 GBP2022-11-30
Net Current Assets/Liabilities
29,361 GBP2023-11-30
50,417 GBP2022-11-30
Total Assets Less Current Liabilities
35,861 GBP2023-11-30
56,917 GBP2022-11-30
Net Assets/Liabilities
35,861 GBP2023-11-30
56,917 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
35,859 GBP2023-11-30
56,915 GBP2022-11-30
Equity
35,861 GBP2023-11-30
56,917 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,342 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
15,500 GBP2022-12-01 ~ 2023-11-30
400 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
15,500 GBP2022-12-01 ~ 2023-11-30
400 GBP2021-12-01 ~ 2022-11-30
Dividends Paid on Shares
57,895 GBP2022-12-01 ~ 2023-11-30
40,356 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,500 GBP2023-11-30
6,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,500 GBP2023-11-30
6,500 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
6,500 GBP2023-11-30
6,500 GBP2022-11-30
Trade Debtors/Trade Receivables
28,535 GBP2023-11-30
Prepayments/Accrued Income
1,337 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2023-11-30
2,750 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
8,642 GBP2023-11-30
7,633 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,522 GBP2023-11-30
2,403 GBP2022-11-30