Turnover/Revenue
155,879 GBP2020-12-01 ~ 2021-11-30
157,314 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
155,879 GBP2020-12-01 ~ 2021-11-30
157,314 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
-87,525 GBP2020-12-01 ~ 2021-11-30
-111,509 GBP2019-12-01 ~ 2020-11-30
Operating Profit/Loss
68,354 GBP2020-12-01 ~ 2021-11-30
45,805 GBP2019-12-01 ~ 2020-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,940 GBP2020-12-01 ~ 2021-11-30
474 GBP2019-12-01 ~ 2020-11-30
Interest Payable/Similar Charges (Finance Costs)
-1,423 GBP2020-12-01 ~ 2021-11-30
-332 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
68,871 GBP2020-12-01 ~ 2021-11-30
45,947 GBP2019-12-01 ~ 2020-11-30
Profit/Loss
56,442 GBP2020-12-01 ~ 2021-11-30
37,217 GBP2019-12-01 ~ 2020-11-30
Equity
Retained earnings (accumulated losses)
481 GBP2021-11-30
539 GBP2020-11-30
322 GBP2019-11-30
Property, Plant & Equipment
4,517 GBP2021-11-30
Fixed Assets
4,517 GBP2021-11-30
Debtors
86,847 GBP2021-11-30
29,628 GBP2020-11-30
Cash at bank and in hand
6,136 GBP2021-11-30
25,346 GBP2020-11-30
Current Assets
92,983 GBP2021-11-30
54,974 GBP2020-11-30
Creditors
-78,651 GBP2021-11-30
-29,433 GBP2020-11-30
Net Current Assets/Liabilities
14,332 GBP2021-11-30
25,541 GBP2020-11-30
Total Assets Less Current Liabilities
18,849 GBP2021-11-30
25,541 GBP2020-11-30
Net Assets/Liabilities
483 GBP2021-11-30
541 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Current Tax for the Period
12,429 GBP2020-12-01 ~ 2021-11-30
8,730 GBP2019-12-01 ~ 2020-11-30
Tax Expense/Credit at Applicable Tax Rate
13,085 GBP2020-12-01 ~ 2021-11-30
8,730 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,755 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
238 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
238 GBP2021-11-30
Property, Plant & Equipment
Motor vehicles
4,517 GBP2021-11-30
Amount of corporation tax that is recoverable
Current
21,302 GBP2021-11-30
7,267 GBP2020-11-30
Amounts owed by directors
Current
65,545 GBP2021-11-30
22,361 GBP2020-11-30
Trade Creditors/Trade Payables
Current
43 GBP2021-11-30
204 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
5,009 GBP2021-11-30
Corporation Tax Payable
Current
59,991 GBP2021-11-30
27,753 GBP2020-11-30
Other Creditors
Current
12,000 GBP2021-11-30
-132 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
1,608 GBP2021-11-30
1,608 GBP2020-11-30
Creditors
Current
78,651 GBP2021-11-30
29,433 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
18,366 GBP2021-11-30
25,000 GBP2020-11-30