Turnover/Revenue
326,044 GBP2023-12-01 ~ 2024-11-30
267,126 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
289,361 GBP2023-12-01 ~ 2024-11-30
212,280 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
36,683 GBP2023-12-01 ~ 2024-11-30
54,846 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
14,550 GBP2023-12-01 ~ 2024-11-30
9,365 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
22,133 GBP2023-12-01 ~ 2024-11-30
45,481 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
22,133 GBP2023-12-01 ~ 2024-11-30
45,481 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,206 GBP2023-12-01 ~ 2024-11-30
8,642 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
6,500 GBP2024-11-30
6,500 GBP2023-11-30
Fixed Assets
6,500 GBP2024-11-30
6,500 GBP2023-11-30
Debtors
23,805 GBP2024-11-30
29,872 GBP2023-11-30
Cash at bank and in hand
18,494 GBP2024-11-30
25,403 GBP2023-11-30
Current Assets
42,299 GBP2024-11-30
55,275 GBP2023-11-30
Creditors
Amounts falling due within one year
27,811 GBP2024-11-30
25,914 GBP2023-11-30
Net Current Assets/Liabilities
14,488 GBP2024-11-30
29,361 GBP2023-11-30
Total Assets Less Current Liabilities
20,988 GBP2024-11-30
35,861 GBP2023-11-30
Net Assets/Liabilities
20,988 GBP2024-11-30
35,861 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
20,986 GBP2024-11-30
35,859 GBP2023-11-30
Equity
20,988 GBP2024-11-30
35,861 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
Wages/Salaries
14,000 GBP2023-12-01 ~ 2024-11-30
15,500 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
14,000 GBP2023-12-01 ~ 2024-11-30
15,500 GBP2022-12-01 ~ 2023-11-30
Dividends Paid on Shares
32,800 GBP2023-12-01 ~ 2024-11-30
57,895 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,500 GBP2024-11-30
6,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,500 GBP2024-11-30
6,500 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
6,500 GBP2024-11-30
6,500 GBP2023-11-30
Trade Debtors/Trade Receivables
20,624 GBP2024-11-30
28,535 GBP2023-11-30
Prepayments/Accrued Income
3,181 GBP2024-11-30
1,337 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,035 GBP2024-11-30
750 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
4,206 GBP2024-11-30
8,642 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,570 GBP2024-11-30
16,522 GBP2023-11-30