Turnover/Revenue
14,506 GBP2023-12-01 ~ 2024-11-30
18,960 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-11,744 GBP2023-12-01 ~ 2024-11-30
-12,302 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
2,762 GBP2023-12-01 ~ 2024-11-30
6,658 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-554 GBP2023-12-01 ~ 2024-11-30
-493 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
2,208 GBP2023-12-01 ~ 2024-11-30
6,165 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
2,107 GBP2023-12-01 ~ 2024-11-30
716 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
4,315 GBP2023-12-01 ~ 2024-11-30
6,881 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-820 GBP2023-12-01 ~ 2024-11-30
-1,307 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
3,495 GBP2023-12-01 ~ 2024-11-30
5,574 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
750 GBP2024-11-30
593 GBP2023-11-30
Fixed Assets
750 GBP2024-11-30
593 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
61,131 GBP2024-11-30
68,373 GBP2023-11-30
Current Assets
61,131 GBP2024-11-30
68,373 GBP2023-11-30
Net Current Assets/Liabilities
60,341 GBP2024-11-30
66,973 GBP2023-11-30
Total Assets Less Current Liabilities
61,091 GBP2024-11-30
67,566 GBP2023-11-30
Net Assets/Liabilities
60,948 GBP2024-11-30
67,453 GBP2023-11-30
Equity
Called up share capital
250 GBP2024-11-30
250 GBP2023-11-30
Retained earnings (accumulated losses)
60,698 GBP2024-11-30
67,203 GBP2023-11-30
Equity
60,948 GBP2024-11-30
67,453 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Dividends Paid
10,000 GBP2023-12-01 ~ 2024-11-30
8,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,189 GBP2024-11-30
2,768 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,189 GBP2024-11-30
2,768 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,439 GBP2024-11-30
2,175 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,439 GBP2024-11-30
2,175 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
750 GBP2024-11-30
593 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-11-30
48 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
790 GBP2024-11-30
1,352 GBP2023-11-30