Turnover/Revenue
20,800 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-10,880 GBP2021-12-01 ~ 2022-11-30
-12,980 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
-10,880 GBP2021-12-01 ~ 2022-11-30
7,820 GBP2020-12-01 ~ 2021-11-30
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
-10,880 GBP2021-12-01 ~ 2022-11-30
7,824 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,710 GBP2021-12-01 ~ 2022-11-30
-1,486 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
-9,170 GBP2021-12-01 ~ 2022-11-30
6,338 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
806 GBP2022-11-30
1,464 GBP2021-11-30
Debtors
1,585 GBP2022-11-30
Cash at bank and in hand
7,344 GBP2022-11-30
33,151 GBP2021-11-30
Current Assets
8,929 GBP2022-11-30
33,151 GBP2021-11-30
Net Current Assets/Liabilities
-12,434 GBP2022-11-30
6,203 GBP2021-11-30
Total Assets Less Current Liabilities
-11,628 GBP2022-11-30
7,667 GBP2021-11-30
Net Assets/Liabilities
-11,781 GBP2022-11-30
7,389 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-11,881 GBP2022-11-30
7,289 GBP2021-11-30
4,951 GBP2020-11-30
Equity
-11,781 GBP2022-11-30
7,389 GBP2021-11-30
5,051 GBP2020-11-30
Dividends Paid
-10,000 GBP2021-12-01 ~ 2022-11-30
-4,000 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-9,170 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,534 GBP2022-11-30
4,534 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,728 GBP2022-11-30
3,070 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
658 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
806 GBP2022-11-30
1,464 GBP2021-11-30
Other Debtors
1,585 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,585 GBP2021-11-30
Other Creditors
Amounts falling due within one year
21,363 GBP2022-11-30
25,363 GBP2021-11-30