Turnover/Revenue
997,478 GBP2023-12-01 ~ 2024-11-30
874,176 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-684,502 GBP2023-12-01 ~ 2024-11-30
-644,391 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
312,976 GBP2023-12-01 ~ 2024-11-30
229,785 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-220,123 GBP2023-12-01 ~ 2024-11-30
-129,493 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
92,853 GBP2023-12-01 ~ 2024-11-30
100,292 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
92,853 GBP2023-12-01 ~ 2024-11-30
100,292 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,856 GBP2023-12-01 ~ 2024-11-30
-21,583 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
71,997 GBP2023-12-01 ~ 2024-11-30
78,709 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
90,467 GBP2024-11-30
250 GBP2023-11-30
Debtors
-47,479 GBP2024-11-30
-47,479 GBP2023-11-30
Current assets - Investments
-14,301 GBP2024-11-30
Cash at bank and in hand
101,411 GBP2024-11-30
331,595 GBP2023-11-30
Current Assets
39,631 GBP2024-11-30
284,116 GBP2023-11-30
Net Current Assets/Liabilities
-71,487 GBP2024-11-30
134,233 GBP2023-11-30
Net Assets/Liabilities
18,980 GBP2024-11-30
134,483 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
18,880 GBP2024-11-30
134,383 GBP2023-11-30
168,174 GBP2022-11-30
Equity
18,980 GBP2024-11-30
134,483 GBP2023-11-30
168,274 GBP2022-11-30
Dividends Paid
-187,500 GBP2023-12-01 ~ 2024-11-30
-112,500 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
71,997 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2024-11-30
250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,467 GBP2024-11-30
250 GBP2023-11-30
Land and buildings
90,217 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
90,217 GBP2024-11-30
Plant and equipment
250 GBP2024-11-30
250 GBP2023-11-30
Trade Debtors/Trade Receivables
-65,153 GBP2024-11-30
-65,153 GBP2023-11-30
Other Debtors
17,674 GBP2024-11-30
17,674 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
65,994 GBP2024-11-30
158,484 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
68,426 GBP2024-11-30
64,199 GBP2023-11-30
Other Creditors
Amounts falling due within one year
-23,302 GBP2024-11-30
-72,800 GBP2023-11-30