Gross Profit/Loss
96,909 GBP2021-12-01 ~ 2022-11-30
110,735 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-73,059 GBP2021-12-01 ~ 2022-11-30
-75,504 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
23,850 GBP2021-12-01 ~ 2022-11-30
35,231 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,000 GBP2021-12-01 ~ 2022-11-30
-7,113 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
21,850 GBP2021-12-01 ~ 2022-11-30
28,118 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
21,850 GBP2021-12-01 ~ 2022-11-30
28,118 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
15,790 GBP2022-11-30
6,557 GBP2021-11-30
Total Inventories
101,223 GBP2022-11-30
91,833 GBP2021-11-30
Debtors
Current
4,448 GBP2022-11-30
1,000 GBP2021-11-30
Cash at bank and in hand
34 GBP2022-11-30
89,505 GBP2021-11-30
Current Assets
105,705 GBP2022-11-30
182,338 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-26,277 GBP2022-11-30
-75,085 GBP2021-11-30
Net Current Assets/Liabilities
79,678 GBP2022-11-30
107,253 GBP2021-11-30
Total Assets Less Current Liabilities
95,468 GBP2022-11-30
113,810 GBP2021-11-30
Net Assets/Liabilities
93,468 GBP2022-11-30
99,618 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
93,467 GBP2022-11-30
99,617 GBP2021-11-30
93,499 GBP2020-11-30
Equity
93,468 GBP2022-11-30
99,618 GBP2021-11-30
93,500 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
21,850 GBP2021-12-01 ~ 2022-11-30
28,118 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2021-12-01 ~ 2022-11-30
-22,000 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-28,000 GBP2021-12-01 ~ 2022-11-30
-22,000 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
4,436 GBP2021-12-01 ~ 2022-11-30
2,208 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,318 GBP2022-11-30
5,318 GBP2021-11-30
Motor vehicles
38,642 GBP2022-11-30
24,975 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
43,960 GBP2022-11-30
30,293 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,906 GBP2022-11-30
4,744 GBP2021-11-30
Motor vehicles
23,264 GBP2022-11-30
18,992 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,170 GBP2022-11-30
23,736 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
162 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
4,272 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,434 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
412 GBP2022-11-30
574 GBP2021-11-30
Motor vehicles
15,378 GBP2022-11-30
5,983 GBP2021-11-30
Value of work in progress
101,223 GBP2022-11-30
91,833 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
1 shares2021-11-30
Dividend per share (interim)
28,000.002021-12-01 ~ 2022-11-30
22,000.002020-12-01 ~ 2021-11-30
Director Remuneration
9,013 GBP2021-12-01 ~ 2022-11-30
8,765 GBP2020-12-01 ~ 2021-11-30