Turnover/Revenue
140,640 GBP2022-12-01 ~ 2023-11-30
131,260 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
79,930 GBP2022-12-01 ~ 2023-11-30
74,844 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
60,710 GBP2022-12-01 ~ 2023-11-30
56,416 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
3,435 GBP2022-12-01 ~ 2023-11-30
3,591 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
57,275 GBP2022-12-01 ~ 2023-11-30
52,825 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
57,275 GBP2022-12-01 ~ 2023-11-30
52,825 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,254 GBP2022-12-01 ~ 2023-11-30
10,037 GBP2021-12-01 ~ 2022-11-30
Debtors
43,616 GBP2023-11-30
39,089 GBP2022-11-30
Cash at bank and in hand
18,120 GBP2023-11-30
9,526 GBP2022-11-30
Current Assets
61,736 GBP2023-11-30
48,615 GBP2022-11-30
Creditors
Amounts falling due within one year
18,944 GBP2023-11-30
15,317 GBP2022-11-30
Net Current Assets/Liabilities
42,792 GBP2023-11-30
33,298 GBP2022-11-30
Total Assets Less Current Liabilities
42,792 GBP2023-11-30
33,298 GBP2022-11-30
Net Assets/Liabilities
42,792 GBP2023-11-30
33,298 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
42,790 GBP2023-11-30
33,296 GBP2022-11-30
Equity
42,792 GBP2023-11-30
33,298 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
Wages/Salaries
12,000 GBP2022-12-01 ~ 2023-11-30
12,000 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
12,000 GBP2022-12-01 ~ 2023-11-30
12,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid on Shares
36,527 GBP2022-12-01 ~ 2023-11-30
53,336 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
9,500 GBP2023-11-30
9,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,500 GBP2023-11-30
9,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,500 GBP2023-11-30
9,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,500 GBP2023-11-30
9,500 GBP2022-11-30
Property, Plant & Equipment
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
15,488 GBP2023-11-30
13,506 GBP2022-11-30
Prepayments/Accrued Income
28,128 GBP2023-11-30
25,583 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,200 GBP2023-11-30
2,000 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
11,254 GBP2023-11-30
10,037 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,490 GBP2023-11-30
3,280 GBP2022-11-30