Turnover/Revenue
40,705 GBP2023-12-01 ~ 2024-11-30
82,807 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-16,822 GBP2023-12-01 ~ 2024-11-30
-27,295 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
23,883 GBP2023-12-01 ~ 2024-11-30
55,512 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-17,488 GBP2023-12-01 ~ 2024-11-30
-26,435 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2023-12-01 ~ 2024-11-30
42 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
6,411 GBP2023-12-01 ~ 2024-11-30
29,119 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,192 GBP2023-12-01 ~ 2024-11-30
-5,576 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
5,219 GBP2023-12-01 ~ 2024-11-30
23,543 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
5,219 GBP2023-12-01 ~ 2024-11-30
23,543 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,601 GBP2024-11-30
3,046 GBP2023-11-30
Cash at bank and in hand
20,208 GBP2024-11-30
41,968 GBP2023-11-30
Net Current Assets/Liabilities
17,649 GBP2024-11-30
31,086 GBP2023-11-30
Total Assets Less Current Liabilities
20,250 GBP2024-11-30
34,132 GBP2023-11-30
Net Assets/Liabilities
19,771 GBP2024-11-30
33,552 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
19,671 GBP2024-11-30
33,452 GBP2023-11-30
28,909 GBP2022-11-30
Equity
19,771 GBP2024-11-30
33,552 GBP2023-11-30
29,009 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,219 GBP2023-12-01 ~ 2024-11-30
23,543 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2023-12-01 ~ 2024-11-30
-19,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-19,000 GBP2023-12-01 ~ 2024-11-30
-19,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
445 GBP2023-12-01 ~ 2024-11-30
537 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,250 GBP2024-11-30
5,250 GBP2023-11-30
Other
7,281 GBP2024-11-30
7,281 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,531 GBP2024-11-30
12,531 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,961 GBP2024-11-30
4,865 GBP2023-11-30
Other
4,969 GBP2024-11-30
4,620 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,930 GBP2024-11-30
9,485 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
96 GBP2023-12-01 ~ 2024-11-30
Other
349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
289 GBP2024-11-30
385 GBP2023-11-30
Other
2,312 GBP2024-11-30
2,661 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30