Gross Profit/Loss
85,892 GBP2024-12-01 ~ 2025-11-30
82,004 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-46,203 GBP2024-12-01 ~ 2025-11-30
-40,544 GBP2023-12-01 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
55 GBP2024-12-01 ~ 2025-11-30
Profit/Loss on Ordinary Activities Before Tax
39,744 GBP2024-12-01 ~ 2025-11-30
41,460 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,358 GBP2024-12-01 ~ 2025-11-30
-6,898 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
34,386 GBP2024-12-01 ~ 2025-11-30
34,562 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
34,386 GBP2024-12-01 ~ 2025-11-30
34,562 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
17,780 GBP2025-11-30
6,181 GBP2024-11-30
Debtors
Current
4,706 GBP2025-11-30
447 GBP2024-11-30
Cash at bank and in hand
844 GBP2025-11-30
8,700 GBP2024-11-30
Current Assets
5,550 GBP2025-11-30
9,147 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-5,358 GBP2025-11-30
-6,996 GBP2024-11-30
Net Current Assets/Liabilities
513 GBP2025-11-30
3,702 GBP2024-11-30
Total Assets Less Current Liabilities
18,293 GBP2025-11-30
9,883 GBP2024-11-30
Net Assets/Liabilities
16,949 GBP2025-11-30
8,563 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
16,948 GBP2025-11-30
8,562 GBP2024-11-30
Equity
16,949 GBP2025-11-30
8,563 GBP2024-11-30
1 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
34,386 GBP2024-12-01 ~ 2025-11-30
34,562 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2024-12-01 ~ 2025-11-30
-26,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-26,000 GBP2024-12-01 ~ 2025-11-30
-26,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
4,576 GBP2024-12-01 ~ 2025-11-30
1,545 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,314 GBP2025-11-30
2,626 GBP2024-11-30
Motor vehicles
19,567 GBP2025-11-30
5,100 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
22,881 GBP2025-11-30
7,726 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,100 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-5,100 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,188 GBP2025-11-30
525 GBP2024-11-30
Motor vehicles
3,913 GBP2025-11-30
1,020 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,101 GBP2025-11-30
1,545 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
663 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3,913 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,576 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,020 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,020 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,126 GBP2025-11-30
2,101 GBP2024-11-30
Motor vehicles
15,654 GBP2025-11-30
4,080 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
1 shares2024-11-30