Turnover/Revenue
432,777 GBP2023-12-01 ~ 2024-11-30
433,213 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-294,677 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
138,100 GBP2023-12-01 ~ 2024-11-30
162,959 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-217 GBP2023-12-01 ~ 2024-11-30
-49 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-114,584 GBP2023-12-01 ~ 2024-11-30
-72,943 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
23,299 GBP2023-12-01 ~ 2024-11-30
89,967 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-1,350 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
21,949 GBP2023-12-01 ~ 2024-11-30
89,967 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,509 GBP2023-12-01 ~ 2024-11-30
-19,822 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
17,440 GBP2023-12-01 ~ 2024-11-30
70,145 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
-756 GBP2024-11-30
39 GBP2023-12-01
39 GBP2023-11-30
-6 GBP2022-12-01
Dividends Paid
Retained earnings (accumulated losses)
-18,235 GBP2023-12-01 ~ 2024-11-30
-70,100 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
718 GBP2024-11-30
Debtors
44,777 GBP2024-11-30
20,389 GBP2023-11-30
Cash at bank and in hand
4,018 GBP2024-11-30
6,488 GBP2023-11-30
Current Assets
48,795 GBP2024-11-30
26,877 GBP2023-11-30
Net Current Assets/Liabilities
-1,374 GBP2024-11-30
139 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Equity
-656 GBP2024-11-30
139 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
897 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
718 GBP2024-11-30
Trade Debtors/Trade Receivables
2,860 GBP2024-11-30
1,560 GBP2023-11-30
Amounts owed by group undertakings and participating interests
1,572 GBP2024-11-30
Other Debtors
40,345 GBP2024-11-30
18,829 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,978 GBP2024-11-30
5,668 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,059 GBP2024-11-30
20,687 GBP2023-11-30
Other Creditors
Amounts falling due within one year
21,132 GBP2024-11-30
383 GBP2023-11-30