Average Number of Employees
02022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets
4,000 GBP2023-11-30
Property, Plant & Equipment
35,786 GBP2023-11-30
28,862 GBP2022-11-30
Fixed Assets
39,786 GBP2023-11-30
28,862 GBP2022-11-30
Total Inventories
28,500 GBP2023-11-30
5,500 GBP2022-11-30
Debtors
97,255 GBP2023-11-30
76,478 GBP2022-11-30
Cash at bank and in hand
77,112 GBP2023-11-30
107,590 GBP2022-11-30
Current Assets
202,867 GBP2023-11-30
189,568 GBP2022-11-30
Net Current Assets/Liabilities
141,340 GBP2023-11-30
144,699 GBP2022-11-30
Total Assets Less Current Liabilities
181,126 GBP2023-11-30
173,561 GBP2022-11-30
Creditors
Amounts falling due after one year
-23,824 GBP2023-11-30
-28,624 GBP2022-11-30
Net Assets/Liabilities
151,601 GBP2023-11-30
139,453 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
151,599 GBP2023-11-30
139,451 GBP2022-11-30
79,817 GBP2021-11-30
Equity
151,601 GBP2023-11-30
139,453 GBP2022-11-30
79,819 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
53,208 GBP2022-12-01 ~ 2023-11-30
96,189 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
53,208 GBP2022-12-01 ~ 2023-11-30
96,189 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,208 GBP2022-12-01 ~ 2023-11-30
96,189 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
53,208 GBP2022-12-01 ~ 2023-11-30
96,189 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-41,060 GBP2022-12-01 ~ 2023-11-30
-36,555 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-41,060 GBP2022-12-01 ~ 2023-11-30
-36,555 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-41,060 GBP2022-12-01 ~ 2023-11-30
-36,555 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-41,060 GBP2022-12-01 ~ 2023-11-30
-36,555 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
217 GBP2022-12-01 ~ 2023-11-30
1,696 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,403 GBP2022-12-01 ~ 2023-11-30
22,056 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
73,611 GBP2022-12-01 ~ 2023-11-30
118,245 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
15,731 GBP2022-12-01 ~ 2023-11-30
22,467 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-11-30
Intangible Assets - Gross Cost
5,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2023-11-30
Intangible Assets
Other than goodwill
4,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,754 GBP2023-11-30
8,206 GBP2022-11-30
Motor vehicles
36,689 GBP2023-11-30
36,689 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
63,748 GBP2023-11-30
44,895 GBP2022-11-30
Buildings
14,305 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,335 GBP2023-11-30
6,861 GBP2022-11-30
Motor vehicles
16,051 GBP2023-11-30
9,172 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,962 GBP2023-11-30
16,033 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,474 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,879 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,929 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,419 GBP2023-11-30
1,345 GBP2022-11-30
Motor vehicles
20,638 GBP2023-11-30
27,517 GBP2022-11-30
Buildings
10,729 GBP2023-11-30
Trade Debtors/Trade Receivables
97,008 GBP2023-11-30
76,043 GBP2022-11-30
Other Debtors
247 GBP2023-11-30
435 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,506 GBP2023-11-30
8,803 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
20,186 GBP2023-11-30
20,360 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,606 GBP2023-11-30
12,903 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,229 GBP2023-11-30
2,803 GBP2022-11-30
Amounts falling due after one year
23,824 GBP2023-11-30
28,624 GBP2022-11-30
Deferred Tax Liabilities
5,701 GBP2023-11-30
5,484 GBP2022-11-30