Turnover/Revenue
43,000 GBP2023-12-01 ~ 2024-11-30
45,000 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
27,000 GBP2023-12-01 ~ 2024-11-30
29,000 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
16,000 GBP2023-12-01 ~ 2024-11-30
16,000 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
16,000 GBP2023-12-01 ~ 2024-11-30
15,000 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-0 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-0 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-0 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment
1,000 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
3,000 GBP2024-11-30
2,000 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
1,000 GBP2024-11-30
2,000 GBP2023-11-30
Cash at bank and in hand
6,000 GBP2024-11-30
8,000 GBP2023-11-30
Current Assets
13,000 GBP2024-11-30
15,000 GBP2023-11-30
Creditors
Current
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Net Current Assets/Liabilities
7,000 GBP2024-11-30
9,000 GBP2023-11-30
Total Assets Less Current Liabilities
10,000 GBP2024-11-30
11,000 GBP2023-11-30
Net Assets/Liabilities
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
10,000 GBP2024-11-30
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Equity
10,000 GBP2024-11-30
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2023-12-01 ~ 2024-11-30
-0 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-0 GBP2023-12-01 ~ 2024-11-30
-0 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
5,000 GBP2023-12-01 ~ 2024-11-30
5,000 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
0 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
6,000 GBP2023-12-01 ~ 2024-11-30
6,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
1502023-12-01 ~ 2024-11-30
1562022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
0 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Dividends Paid on Shares
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
0 GBP2023-11-30
Development expenditure
5,000 GBP2024-11-30
4,000 GBP2023-11-30
Computer software
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Gross Cost
5,000 GBP2024-11-30
4,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
0 GBP2023-11-30
Development expenditure
3,000 GBP2024-11-30
2,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-11-30
2,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-01 ~ 2024-11-30
Development expenditure
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
0 GBP2023-11-30
Development expenditure
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
0 GBP2024-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
1,000 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-0 GBP2023-12-01 ~ 2024-11-30
Computers
-0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-0 GBP2023-12-01 ~ 2024-11-30
Computers
-0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Merchandise
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
1,000 GBP2023-11-30
Prepayments/Accrued Income
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Accrued Liabilities
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Between one and five year
2,000 GBP2024-11-30
1,000 GBP2023-11-30
More than five year
4,000 GBP2024-11-30
All periods
7,000 GBP2024-11-30
2,000 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2024-11-30
1,000 GBP2023-11-30