Turnover/Revenue
84,173 GBP2021-12-01 ~ 2022-11-30
79,801 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-15,268 GBP2021-12-01 ~ 2022-11-30
-14,679 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
68,905 GBP2021-12-01 ~ 2022-11-30
65,122 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-60,564 GBP2021-12-01 ~ 2022-11-30
-64,833 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
8,341 GBP2021-12-01 ~ 2022-11-30
289 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
8,341 GBP2021-12-01 ~ 2022-11-30
289 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-54 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
8,341 GBP2021-12-01 ~ 2022-11-30
235 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
4,258 GBP2022-11-30
3,774 GBP2021-11-30
Fixed Assets
4,258 GBP2022-11-30
3,774 GBP2021-11-30
Total Inventories
5,410 GBP2022-11-30
3,110 GBP2021-11-30
Debtors
23,714 GBP2022-11-30
35,807 GBP2021-11-30
Cash at bank and in hand
3,620 GBP2022-11-30
7,512 GBP2021-11-30
Current Assets
32,744 GBP2022-11-30
46,429 GBP2021-11-30
Net Current Assets/Liabilities
22,121 GBP2022-11-30
36,209 GBP2021-11-30
Total Assets Less Current Liabilities
26,379 GBP2022-11-30
39,983 GBP2021-11-30
Net Assets/Liabilities
9,124 GBP2022-11-30
783 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
9,122 GBP2022-11-30
781 GBP2021-11-30
Equity
9,124 GBP2022-11-30
783 GBP2021-11-30
Average Number of Employees
62021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,029 GBP2022-11-30
5,611 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
7,029 GBP2022-11-30
5,611 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,771 GBP2022-11-30
1,837 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,771 GBP2022-11-30
1,837 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
934 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
4,258 GBP2022-11-30
3,774 GBP2021-11-30
Trade Debtors/Trade Receivables
23,714 GBP2022-11-30
35,807 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,623 GBP2022-11-30
10,220 GBP2021-11-30
Amounts falling due after one year
17,255 GBP2022-11-30
39,200 GBP2021-11-30