Turnover/Revenue
49,191 GBP2022-12-01 ~ 2023-11-30
39,142 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-15,828 GBP2022-12-01 ~ 2023-11-30
-18,289 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
33,363 GBP2022-12-01 ~ 2023-11-30
20,853 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-33,686 GBP2022-12-01 ~ 2023-11-30
-20,621 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-323 GBP2022-12-01 ~ 2023-11-30
232 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
500 GBP2022-12-01 ~ 2023-11-30
25 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
177 GBP2022-12-01 ~ 2023-11-30
257 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36 GBP2022-12-01 ~ 2023-11-30
-47 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
141 GBP2022-12-01 ~ 2023-11-30
210 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
56 GBP2023-11-30
74 GBP2022-11-30
Fixed Assets
56 GBP2023-11-30
74 GBP2022-11-30
Debtors
3,048 GBP2023-11-30
18,430 GBP2022-11-30
Cash at bank and in hand
40,325 GBP2023-11-30
28,774 GBP2022-11-30
Current Assets
43,373 GBP2023-11-30
47,204 GBP2022-11-30
Net Current Assets/Liabilities
40,955 GBP2023-11-30
42,796 GBP2022-11-30
Total Assets Less Current Liabilities
41,011 GBP2023-11-30
42,870 GBP2022-11-30
Net Assets/Liabilities
41,003 GBP2023-11-30
42,862 GBP2022-11-30
Equity
Called up share capital
38,795 GBP2023-11-30
38,795 GBP2022-11-30
Retained earnings (accumulated losses)
2,208 GBP2023-11-30
4,067 GBP2022-11-30
Equity
41,003 GBP2023-11-30
42,862 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
18,873 GBP2023-11-30
18,873 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,873 GBP2023-11-30
18,873 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,817 GBP2023-11-30
18,799 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,817 GBP2023-11-30
18,799 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
18 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
56 GBP2023-11-30
74 GBP2022-11-30
Trade Debtors/Trade Receivables
3,048 GBP2023-11-30
18,430 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,493 GBP2023-11-30
4,222 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
96 GBP2023-11-30
90 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,241 GBP2023-11-30
449 GBP2022-11-30