Turnover/Revenue
358,191 GBP2021-12-01 ~ 2022-11-30
319,220 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-190,489 GBP2021-12-01 ~ 2022-11-30
-176,945 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
167,702 GBP2021-12-01 ~ 2022-11-30
142,275 GBP2020-12-01 ~ 2021-11-30
Distribution Costs
0 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-54,994 GBP2021-12-01 ~ 2022-11-30
-56,149 GBP2020-12-01 ~ 2021-11-30
Other operating income
0 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
112,708 GBP2021-12-01 ~ 2022-11-30
86,126 GBP2020-12-01 ~ 2021-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
112,708 GBP2021-12-01 ~ 2022-11-30
86,126 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,415 GBP2021-12-01 ~ 2022-11-30
-16,364 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
0 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment
64,367 GBP2022-11-30
41,907 GBP2021-11-30
Fixed Assets - Investments
0 GBP2022-11-30
0 GBP2021-11-30
Fixed Assets
64,367 GBP2022-11-30
41,907 GBP2021-11-30
Total Inventories
0 GBP2022-11-30
0 GBP2021-11-30
Debtors
100 GBP2022-11-30
100 GBP2021-11-30
Cash at bank and in hand
167,955 GBP2022-11-30
124,338 GBP2021-11-30
Current assets - Investments
0 GBP2022-11-30
0 GBP2021-11-30
Current Assets
168,055 GBP2022-11-30
124,438 GBP2021-11-30
Net Current Assets/Liabilities
109,439 GBP2022-11-30
40,606 GBP2021-11-30
Total Assets Less Current Liabilities
173,806 GBP2022-11-30
82,513 GBP2021-11-30
Creditors
Amounts falling due after one year
0 GBP2022-11-30
0 GBP2021-11-30
Net Assets/Liabilities
173,806 GBP2022-11-30
82,513 GBP2021-11-30
Equity
Retained earnings (accumulated losses)
173,806 GBP2022-11-30
82,513 GBP2021-11-30
Equity
173,806 GBP2022-11-30
82,513 GBP2021-11-30
Average Number of Employees
52021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
64,367 GBP2022-11-30
41,907 GBP2021-11-30
Plant and equipment
0 GBP2022-11-30
0 GBP2021-11-30
Tools/Equipment for furniture and fittings
1,462 GBP2022-11-30
1,462 GBP2021-11-30
Office equipment
0 GBP2022-11-30
0 GBP2021-11-30
Vehicles
0 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
65,829 GBP2022-11-30
43,369 GBP2021-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
0 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2021-12-01 ~ 2022-11-30
Office equipment
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-11-30
0 GBP2021-11-30
Plant and equipment
0 GBP2022-11-30
0 GBP2021-11-30
Tools/Equipment for furniture and fittings
1,462 GBP2022-11-30
1,462 GBP2021-11-30
Office equipment
0 GBP2022-11-30
0 GBP2021-11-30
Vehicles
0 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,462 GBP2022-11-30
1,462 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
0 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2021-12-01 ~ 2022-11-30
Office equipment
0 GBP2021-12-01 ~ 2022-11-30
Vehicles
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
0 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2021-12-01 ~ 2022-11-30
Office equipment
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
64,367 GBP2022-11-30
41,907 GBP2021-11-30
Plant and equipment
0 GBP2022-11-30
0 GBP2021-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-11-30
0 GBP2021-11-30
Office equipment
0 GBP2022-11-30
0 GBP2021-11-30
Vehicles
0 GBP2022-11-30
0 GBP2021-11-30
Trade Debtors/Trade Receivables
0 GBP2022-11-30
0 GBP2021-11-30
Prepayments/Accrued Income
0 GBP2022-11-30
0 GBP2021-11-30
Other Debtors
100 GBP2022-11-30
100 GBP2021-11-30
Debtors
Amounts falling due after one year
0 GBP2022-11-30
0 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-11-30
0 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-11-30
0 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,645 GBP2022-11-30
1,139 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
23,521 GBP2022-11-30
14,446 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-11-30
0 GBP2021-11-30
Other Creditors
Amounts falling due within one year
32,450 GBP2022-11-30
68,247 GBP2021-11-30