Turnover/Revenue
527,250 GBP2023-12-01 ~ 2024-11-30
361,570 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-231,755 GBP2023-12-01 ~ 2024-11-30
-176,930 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
295,495 GBP2023-12-01 ~ 2024-11-30
184,640 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-131,008 GBP2023-12-01 ~ 2024-11-30
-123,921 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
164,487 GBP2023-12-01 ~ 2024-11-30
60,719 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
944 GBP2023-12-01 ~ 2024-11-30
764 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-848 GBP2023-12-01 ~ 2024-11-30
-19 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
164,583 GBP2023-12-01 ~ 2024-11-30
61,464 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-39,924 GBP2023-12-01 ~ 2024-11-30
-12,360 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
124,659 GBP2023-12-01 ~ 2024-11-30
49,104 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,771 GBP2024-11-30
9,879 GBP2023-11-30
Fixed Assets
7,771 GBP2024-11-30
9,879 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
5,500 GBP2023-11-30
Debtors
22,957 GBP2024-11-30
32,444 GBP2023-11-30
Cash at bank and in hand
156,699 GBP2024-11-30
68,232 GBP2023-11-30
Current Assets
184,656 GBP2024-11-30
106,176 GBP2023-11-30
Net Current Assets/Liabilities
122,203 GBP2024-11-30
83,003 GBP2023-11-30
Total Assets Less Current Liabilities
129,974 GBP2024-11-30
92,882 GBP2023-11-30
Net Assets/Liabilities
77,175 GBP2024-11-30
30,405 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
77,075 GBP2024-11-30
30,305 GBP2023-12-01
30,305 GBP2023-11-30
-18,799 GBP2022-12-01
Equity
77,175 GBP2024-11-30
30,405 GBP2023-11-30
Called up share capital
100 GBP2024-11-30
100 GBP2023-12-01
100 GBP2023-11-30
100 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
124,659 GBP2023-12-01 ~ 2024-11-30
49,104 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
124,659 GBP2023-12-01 ~ 2024-11-30
49,104 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-77,889 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-77,889 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
22,666 GBP2024-11-30
22,666 GBP2023-11-30
Furniture and fittings
6,170 GBP2024-11-30
6,170 GBP2023-11-30
Computers
3,729 GBP2024-11-30
3,729 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,565 GBP2024-11-30
32,565 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
18,632 GBP2024-11-30
17,287 GBP2023-11-30
Furniture and fittings
3,843 GBP2024-11-30
3,432 GBP2023-11-30
Computers
2,319 GBP2024-11-30
1,967 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,794 GBP2024-11-30
22,686 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2023-12-01 ~ 2024-11-30
Computers
352 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
4,034 GBP2024-11-30
5,379 GBP2023-11-30
Furniture and fittings
2,327 GBP2024-11-30
2,738 GBP2023-11-30
Computers
1,410 GBP2024-11-30
1,762 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,957 GBP2024-11-30
32,444 GBP2023-11-30
Debtors
Amounts falling due within one year
22,957 GBP2024-11-30
32,444 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
39,924 GBP2024-11-30
12,360 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
719 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,551 GBP2024-11-30
10,813 GBP2023-11-30
Other Creditors
Amounts falling due after one year
33,833 GBP2024-11-30
33,601 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30