Turnover/Revenue
47,018 GBP2023-12-01 ~ 2024-11-30
54,526 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-36,140 GBP2023-12-01 ~ 2024-11-30
-45,677 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
10,878 GBP2023-12-01 ~ 2024-11-30
8,849 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-1,950 GBP2023-12-01 ~ 2024-11-30
-1,203 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-9,502 GBP2023-12-01 ~ 2024-11-30
-11,070 GBP2022-12-01 ~ 2023-11-30
Other operating income
100 GBP2023-12-01 ~ 2024-11-30
500 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-474 GBP2023-12-01 ~ 2024-11-30
-2,924 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-474 GBP2023-12-01 ~ 2024-11-30
-2,924 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,000 GBP2024-11-30
7,461 GBP2023-11-30
Fixed Assets
5,000 GBP2024-11-30
7,461 GBP2023-11-30
Cash at bank and in hand
11,228 GBP2024-11-30
11,321 GBP2023-11-30
Current Assets
11,228 GBP2024-11-30
11,321 GBP2023-11-30
Net Current Assets/Liabilities
8,035 GBP2024-11-30
8,143 GBP2023-11-30
Total Assets Less Current Liabilities
13,035 GBP2024-11-30
15,604 GBP2023-11-30
Net Assets/Liabilities
10,086 GBP2024-11-30
10,560 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
10,086 GBP2024-11-30
10,560 GBP2023-11-30
Equity
10,086 GBP2024-11-30
10,560 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,986 GBP2024-11-30
50,986 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,067 GBP2024-11-30
4,067 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
55,053 GBP2024-11-30
55,053 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,673 GBP2024-11-30
46,041 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,380 GBP2024-11-30
1,551 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,053 GBP2024-11-30
47,592 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,632 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,313 GBP2024-11-30
4,945 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,687 GBP2024-11-30
2,516 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,663 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,530 GBP2024-11-30
3,178 GBP2023-11-30
Amounts falling due after one year
2,949 GBP2024-11-30
5,044 GBP2023-11-30