Turnover/Revenue
69,900 GBP2022-12-01 ~ 2023-11-30
82,800 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-4,386 GBP2022-12-01 ~ 2023-11-30
-292 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
65,514 GBP2022-12-01 ~ 2023-11-30
82,508 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-51,260 GBP2022-12-01 ~ 2023-11-30
-61,073 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
14,254 GBP2022-12-01 ~ 2023-11-30
21,435 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
14,254 GBP2022-12-01 ~ 2023-11-30
21,435 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,708 GBP2022-12-01 ~ 2023-11-30
-4,072 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
24,757 GBP2023-11-30
26,960 GBP2022-11-30
Fixed Assets
24,757 GBP2023-11-30
26,960 GBP2022-11-30
Debtors
21,162 GBP2023-11-30
11,340 GBP2022-11-30
Cash at bank and in hand
39,952 GBP2023-11-30
37,153 GBP2022-11-30
Current Assets
61,114 GBP2023-11-30
48,493 GBP2022-11-30
Net Current Assets/Liabilities
57,339 GBP2023-11-30
43,590 GBP2022-11-30
Total Assets Less Current Liabilities
82,096 GBP2023-11-30
70,550 GBP2022-11-30
Net Assets/Liabilities
82,096 GBP2023-11-30
70,550 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
60,029 GBP2023-11-30
48,483 GBP2022-11-30
Equity
82,096 GBP2023-11-30
70,550 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,502 GBP2023-11-30
31,502 GBP2022-11-30
Office equipment
12,270 GBP2023-11-30
12,270 GBP2022-11-30
Vehicles
16,500 GBP2023-11-30
16,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
60,272 GBP2023-11-30
60,272 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,534 GBP2023-11-30
29,187 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
5,981 GBP2023-11-30
4,125 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,515 GBP2023-11-30
33,312 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
347 GBP2022-12-01 ~ 2023-11-30
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
Vehicles
1,856 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,968 GBP2023-11-30
2,315 GBP2022-11-30
Office equipment
12,270 GBP2023-11-30
12,270 GBP2022-11-30
Vehicles
10,519 GBP2023-11-30
12,375 GBP2022-11-30
Other Debtors
21,162 GBP2023-11-30
11,340 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
467 GBP2023-11-30
231 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,708 GBP2023-11-30
4,072 GBP2022-11-30
Other Creditors
Amounts falling due within one year
600 GBP2023-11-30
600 GBP2022-11-30