Turnover/Revenue
323,800 GBP2022-12-01 ~ 2023-11-30
302,041 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-170,886 GBP2022-12-01 ~ 2023-11-30
-157,779 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
152,914 GBP2022-12-01 ~ 2023-11-30
144,262 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-152,303 GBP2022-12-01 ~ 2023-11-30
-139,718 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
611 GBP2022-12-01 ~ 2023-11-30
4,544 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-1,609 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
611 GBP2022-12-01 ~ 2023-11-30
2,935 GBP2021-12-01 ~ 2022-11-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
58,698 GBP2023-11-30
65,850 GBP2022-11-30
Fixed Assets
58,698 GBP2023-11-30
65,850 GBP2022-11-30
Cash at bank and in hand
14,241 GBP2023-11-30
14,103 GBP2022-11-30
Current Assets
14,241 GBP2023-11-30
14,103 GBP2022-11-30
Net Current Assets/Liabilities
-31,760 GBP2023-11-30
-39,523 GBP2022-11-30
Total Assets Less Current Liabilities
26,938 GBP2023-11-30
26,327 GBP2022-11-30
Net Assets/Liabilities
26,938 GBP2023-11-30
26,327 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
26,937 GBP2023-11-30
26,326 GBP2022-11-30
Equity
26,938 GBP2023-11-30
26,327 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
192021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
196,882 GBP2023-11-30
184,468 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
196,882 GBP2023-11-30
184,468 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
138,184 GBP2023-11-30
118,618 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,184 GBP2023-11-30
118,618 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,566 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,566 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58,698 GBP2023-11-30
65,850 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,664 GBP2023-11-30
42,106 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,812 GBP2023-11-30
10,465 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,525 GBP2023-11-30
1,055 GBP2022-11-30