Turnover/Revenue
1,433,306 GBP2023-12-01 ~ 2024-11-30
1,577,014 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-91,420 GBP2023-12-01 ~ 2024-11-30
-51,798 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,341,886 GBP2023-12-01 ~ 2024-11-30
1,525,216 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-1,282,819 GBP2023-12-01 ~ 2024-11-30
-1,211,253 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-125,543 GBP2023-12-01 ~ 2024-11-30
-137,937 GBP2022-12-01 ~ 2023-11-30
Other operating income
13,940 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
-52,536 GBP2023-12-01 ~ 2024-11-30
176,026 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,692 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-50,844 GBP2023-12-01 ~ 2024-11-30
176,026 GBP2022-12-01 ~ 2023-11-30
Called-up share capital not yet paid and not classified as a current asset
2 GBP2024-11-30
2 GBP2023-11-30
Property, Plant & Equipment
547,500 GBP2024-11-30
547,500 GBP2023-11-30
Fixed Assets
547,500 GBP2024-11-30
547,500 GBP2023-11-30
Debtors
8,846 GBP2024-11-30
4,837 GBP2023-11-30
Cash at bank and in hand
153,409 GBP2024-11-30
165,768 GBP2023-11-30
Current Assets
162,255 GBP2024-11-30
170,605 GBP2023-11-30
Net Current Assets/Liabilities
25,952 GBP2024-11-30
129,928 GBP2023-11-30
Total Assets Less Current Liabilities
573,454 GBP2024-11-30
677,430 GBP2023-11-30
Net Assets/Liabilities
573,454 GBP2024-11-30
677,430 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Equity
573,454 GBP2024-11-30
677,430 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
547,500 GBP2024-11-30
547,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
547,500 GBP2024-11-30
547,500 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
547,500 GBP2024-11-30
547,500 GBP2023-11-30
Other Debtors
8,846 GBP2024-11-30
4,837 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,246 GBP2024-11-30
40,677 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
111,057 GBP2024-11-30