Turnover/Revenue
15,834 GBP2024-12-01 ~ 2025-11-30
14,506 GBP2023-12-01 ~ 2024-11-30
Cost of Sales
-11,101 GBP2024-12-01 ~ 2025-11-30
-11,744 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
4,733 GBP2024-12-01 ~ 2025-11-30
2,762 GBP2023-12-01 ~ 2024-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-634 GBP2024-12-01 ~ 2025-11-30
-554 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
4,099 GBP2024-12-01 ~ 2025-11-30
2,208 GBP2023-12-01 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
2,187 GBP2024-12-01 ~ 2025-11-30
2,107 GBP2023-12-01 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
6,282 GBP2024-12-01 ~ 2025-11-30
4,315 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,194 GBP2024-12-01 ~ 2025-11-30
-820 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
5,088 GBP2024-12-01 ~ 2025-11-30
3,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
407 GBP2025-11-30
750 GBP2024-11-30
Fixed Assets
407 GBP2025-11-30
750 GBP2024-11-30
Cash at bank and in hand
59,084 GBP2025-11-30
61,131 GBP2024-11-30
Current Assets
59,084 GBP2025-11-30
61,131 GBP2024-11-30
Net Current Assets/Liabilities
57,707 GBP2025-11-30
60,341 GBP2024-11-30
Total Assets Less Current Liabilities
58,114 GBP2025-11-30
61,091 GBP2024-11-30
Net Assets/Liabilities
58,036 GBP2025-11-30
60,948 GBP2024-11-30
Equity
Called up share capital
250 GBP2025-11-30
250 GBP2024-11-30
Retained earnings (accumulated losses)
57,786 GBP2025-11-30
60,698 GBP2024-11-30
Equity
58,036 GBP2025-11-30
60,948 GBP2024-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Dividends Paid
8,000 GBP2024-12-01 ~ 2025-11-30
10,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,189 GBP2025-11-30
3,189 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,189 GBP2025-11-30
3,189 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,782 GBP2025-11-30
2,439 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,782 GBP2025-11-30
2,439 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
407 GBP2025-11-30
750 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,377 GBP2025-11-30
790 GBP2024-11-30