Turnover/Revenue
132,507 GBP2024-12-01 ~ 2025-11-30
254,479 GBP2023-12-01 ~ 2024-11-30
Cost of Sales
-80,332 GBP2024-12-01 ~ 2025-11-30
-160,601 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
52,175 GBP2024-12-01 ~ 2025-11-30
93,878 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-20,817 GBP2024-12-01 ~ 2025-11-30
-28,788 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
31,358 GBP2024-12-01 ~ 2025-11-30
65,090 GBP2023-12-01 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,289 GBP2024-12-01 ~ 2025-11-30
152 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
32,647 GBP2024-12-01 ~ 2025-11-30
65,242 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,787 GBP2024-12-01 ~ 2025-11-30
-14,061 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
25,860 GBP2024-12-01 ~ 2025-11-30
51,181 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,664 GBP2025-11-30
3,947 GBP2024-11-30
Fixed Assets
3,664 GBP2025-11-30
3,947 GBP2024-11-30
Debtors
17,537 GBP2025-11-30
3,266 GBP2024-11-30
Cash at bank and in hand
57,838 GBP2025-11-30
103,010 GBP2024-11-30
Current Assets
75,375 GBP2025-11-30
106,276 GBP2024-11-30
Net Current Assets/Liabilities
63,711 GBP2025-11-30
79,568 GBP2024-11-30
Total Assets Less Current Liabilities
67,375 GBP2025-11-30
83,515 GBP2024-11-30
Net Assets/Liabilities
67,375 GBP2025-11-30
83,515 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
67,374 GBP2025-11-30
83,514 GBP2024-11-30
Equity
67,375 GBP2025-11-30
83,515 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Dividends Paid
42,000 GBP2024-12-01 ~ 2025-11-30
39,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,635 GBP2025-11-30
17,696 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
18,635 GBP2025-11-30
17,696 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,971 GBP2025-11-30
13,749 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,971 GBP2025-11-30
13,749 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,222 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,222 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,664 GBP2025-11-30
3,947 GBP2024-11-30
Trade Debtors/Trade Receivables
17,537 GBP2025-11-30
955 GBP2024-11-30
Other Debtors
0 GBP2025-11-30
2,311 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,675 GBP2025-11-30
11,427 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,787 GBP2025-11-30
14,061 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,202 GBP2025-11-30
1,220 GBP2024-11-30