Gross Profit/Loss
50,013 GBP2023-12-01 ~ 2024-11-30
51,853 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-89,601 GBP2023-12-01 ~ 2024-11-30
-84,880 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-39,588 GBP2023-12-01 ~ 2024-11-30
-33,027 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-39,588 GBP2023-12-01 ~ 2024-11-30
-33,027 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,500 GBP2023-12-01 ~ 2024-11-30
-8,327 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-49,088 GBP2023-12-01 ~ 2024-11-30
-41,354 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,104 GBP2024-11-30
4,269 GBP2023-11-30
Fixed Assets
5,104 GBP2024-11-30
4,269 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
1,000 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
19,984 GBP2024-11-30
20,913 GBP2023-11-30
Current Assets
20,984 GBP2024-11-30
20,913 GBP2023-11-30
Creditors
Amounts falling due within one year
-135,644 GBP2024-11-30
-108,366 GBP2023-11-30
Net Current Assets/Liabilities
-114,660 GBP2024-11-30
-87,453 GBP2023-11-30
Total Assets Less Current Liabilities
-109,556 GBP2024-11-30
-83,184 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
-109,556 GBP2024-11-30
-83,184 GBP2023-11-30
Equity
Called up share capital
11,028 GBP2024-11-30
11,029 GBP2023-11-30
Revaluation reserve
-31,023 GBP2024-11-30
-37,488 GBP2023-11-30
Retained earnings (accumulated losses)
-89,561 GBP2024-11-30
-56,725 GBP2023-11-30
Equity
-109,556 GBP2024-11-30
-83,184 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
5,104 GBP2024-11-30
4,269 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
6,465 GBP2023-12-01 ~ 2024-11-30