Gross Profit/Loss
714,763 GBP2023-12-01 ~ 2024-11-30
529,540 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-445,790 GBP2023-12-01 ~ 2024-11-30
-406,161 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
707 GBP2023-12-01 ~ 2024-11-30
851 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-26,602 GBP2023-12-01 ~ 2024-11-30
-32,229 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
243,078 GBP2023-12-01 ~ 2024-11-30
92,001 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-61,905 GBP2023-12-01 ~ 2024-11-30
-16,776 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
181,173 GBP2023-12-01 ~ 2024-11-30
75,225 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
181,173 GBP2023-12-01 ~ 2024-11-30
75,225 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
4,000 GBP2023-11-30
Property, Plant & Equipment
282,735 GBP2024-11-30
293,955 GBP2023-11-30
Fixed Assets
282,735 GBP2024-11-30
297,955 GBP2023-11-30
Total Inventories
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Debtors
Current
446,526 GBP2024-11-30
423,636 GBP2023-11-30
Cash at bank and in hand
20,503 GBP2024-11-30
50,858 GBP2023-11-30
Current Assets
477,029 GBP2024-11-30
484,494 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-278,358 GBP2023-11-30
Net Current Assets/Liabilities
141,941 GBP2024-11-30
207,009 GBP2023-11-30
Total Assets Less Current Liabilities
424,676 GBP2024-11-30
504,964 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-250,674 GBP2024-11-30
Net Assets/Liabilities
17,298 GBP2024-11-30
7,330 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
17,098 GBP2024-11-30
7,130 GBP2023-11-30
1,655 GBP2022-11-30
Equity
17,298 GBP2024-11-30
7,330 GBP2023-11-30
1,855 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
181,173 GBP2023-12-01 ~ 2024-11-30
75,225 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-171,205 GBP2023-12-01 ~ 2024-11-30
-69,750 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-171,205 GBP2023-12-01 ~ 2024-11-30
-69,750 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
21,656 GBP2023-12-01 ~ 2024-11-30
22,557 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
120,000 GBP2024-11-30
120,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2024-11-30
116,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
261,431 GBP2024-11-30
261,431 GBP2023-11-30
Tools/Equipment for furniture and fittings
21,962 GBP2024-11-30
20,522 GBP2023-11-30
Motor vehicles
96,552 GBP2024-11-30
87,557 GBP2023-11-30
Other
35,874 GBP2024-11-30
35,874 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
415,819 GBP2024-11-30
405,384 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,084 GBP2024-11-30
26,808 GBP2023-11-30
Tools/Equipment for furniture and fittings
16,692 GBP2024-11-30
15,522 GBP2023-11-30
Motor vehicles
59,171 GBP2024-11-30
45,131 GBP2023-11-30
Other
26,137 GBP2024-11-30
23,967 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,084 GBP2024-11-30
111,428 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,276 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,170 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,040 GBP2023-12-01 ~ 2024-11-30
Other
2,170 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,656 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
230,347 GBP2024-11-30
234,623 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,270 GBP2024-11-30
5,000 GBP2023-11-30
Motor vehicles
37,381 GBP2024-11-30
42,425 GBP2023-11-30
Other
9,737 GBP2024-11-30
11,907 GBP2023-11-30
Other types of inventories not specified separately
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-11-30
45 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2024-11-30
45 shares2023-11-30
Par Value of Share
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Number of Shares Issued (Fully Paid)
200 shares2024-11-30
200 shares2023-11-30
Nominal value of allotted share capital
200 GBP2023-12-01 ~ 2024-11-30
200 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
41,000 GBP2023-12-01 ~ 2024-11-30
52,072 GBP2022-12-01 ~ 2023-11-30