Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Turnover/Revenue
40,618 GBP2023-12-01 ~ 2024-11-30
37,523 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
40,618 GBP2023-12-01 ~ 2024-11-30
37,523 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-9,125 GBP2023-12-01 ~ 2024-11-30
-23,530 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
31,493 GBP2023-12-01 ~ 2024-11-30
13,993 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-5,756 GBP2023-12-01 ~ 2024-11-30
-3,028 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
25,737 GBP2023-12-01 ~ 2024-11-30
10,965 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
25,737 GBP2023-12-01 ~ 2024-11-30
10,965 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
12,525 GBP2024-11-30
-5,962 GBP2023-12-01
-5,962 GBP2023-11-30
-8,927 GBP2022-12-01
Dividends Paid
Retained earnings (accumulated losses)
-7,250 GBP2023-12-01 ~ 2024-11-30
-8,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,484 GBP2024-11-30
Fixed Assets - Investments
135,000 GBP2024-11-30
255,000 GBP2023-11-30
Fixed Assets
136,484 GBP2024-11-30
255,000 GBP2023-11-30
Cash at bank and in hand
112,124 GBP2024-11-30
77,695 GBP2023-11-30
Creditors
Amounts falling due within one year
-893 GBP2024-11-30
-900 GBP2023-11-30
Net Current Assets/Liabilities
111,231 GBP2024-11-30
76,795 GBP2023-11-30
Net Assets/Liabilities
12,526 GBP2024-11-30
-5,961 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Equity
12,526 GBP2024-11-30
-5,961 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,215 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
731 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,484 GBP2024-11-30
Investment Property - Fair Value Model
135,000 GBP2024-11-30
255,000 GBP2023-12-01
Other Investments Other Than Loans
Cost valuation
135,000 GBP2024-11-30
255,000 GBP2023-12-01
Disposals
-120,000 GBP2024-11-30
Other Investments Other Than Loans
135,000 GBP2024-11-30
255,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
893 GBP2024-11-30
900 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
101,275 GBP2024-11-30
239,575 GBP2023-11-30
Other Creditors
Amounts falling due after one year
133,914 GBP2024-11-30
98,181 GBP2023-11-30