Turnover/Revenue
61,244 GBP2023-12-01 ~ 2024-11-30
55,816 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-36,494 GBP2023-12-01 ~ 2024-11-30
-28,197 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
24,750 GBP2023-12-01 ~ 2024-11-30
27,619 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-19,884 GBP2023-12-01 ~ 2024-11-30
-22,311 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
4,866 GBP2023-12-01 ~ 2024-11-30
5,308 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
4,866 GBP2023-12-01 ~ 2024-11-30
5,308 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
15,217 GBP2024-11-30
11,738 GBP2023-11-30
Fixed Assets
15,217 GBP2024-11-30
11,738 GBP2023-11-30
Debtors
11,228 GBP2024-11-30
25,072 GBP2023-11-30
Cash at bank and in hand
21,310 GBP2024-11-30
6,808 GBP2023-11-30
Current Assets
32,538 GBP2024-11-30
31,880 GBP2023-11-30
Net Current Assets/Liabilities
28,004 GBP2024-11-30
24,576 GBP2023-11-30
Total Assets Less Current Liabilities
43,221 GBP2024-11-30
36,314 GBP2023-11-30
Net Assets/Liabilities
16,447 GBP2024-11-30
11,003 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
4,444 GBP2024-11-30
5,308 GBP2023-11-30
Equity
16,447 GBP2024-11-30
11,003 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,974 GBP2024-11-30
1,974 GBP2023-11-30
Vehicles
18,500 GBP2024-11-30
10,159 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,474 GBP2024-11-30
12,133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
632 GBP2024-11-30
395 GBP2023-11-30
Vehicles
4,625 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,257 GBP2024-11-30
395 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
237 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,342 GBP2024-11-30
1,579 GBP2023-11-30
Vehicles
13,875 GBP2024-11-30
10,159 GBP2023-11-30
Trade Debtors/Trade Receivables
11,228 GBP2024-11-30
25,072 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,706 GBP2024-11-30
7,024 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
828 GBP2024-11-30
280 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,774 GBP2024-11-30
25,311 GBP2023-11-30