Turnover/Revenue
70,652 GBP2022-12-01 ~ 2023-11-30
42,673 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
70,652 GBP2022-12-01 ~ 2023-11-30
42,673 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-80,564 GBP2022-12-01 ~ 2023-11-30
-63,734 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-9,912 GBP2022-12-01 ~ 2023-11-30
-21,061 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-12-01 ~ 2023-11-30
5 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-9,911 GBP2022-12-01 ~ 2023-11-30
-21,056 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-9,911 GBP2022-12-01 ~ 2023-11-30
-21,056 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
1,424 GBP2023-11-30
1,898 GBP2022-11-30
Property, Plant & Equipment
6,092 GBP2023-11-30
7,724 GBP2022-11-30
Fixed Assets
7,516 GBP2023-11-30
9,622 GBP2022-11-30
Debtors
48,936 GBP2023-11-30
40,089 GBP2022-11-30
Cash at bank and in hand
9,844 GBP2023-11-30
2,473 GBP2022-11-30
Current Assets
58,780 GBP2023-11-30
42,562 GBP2022-11-30
Net Current Assets/Liabilities
18,241 GBP2023-11-30
26,048 GBP2022-11-30
Total Assets Less Current Liabilities
25,757 GBP2023-11-30
35,670 GBP2022-11-30
Net Assets/Liabilities
25,757 GBP2023-11-30
35,670 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
25,756 GBP2023-11-30
35,669 GBP2022-11-30
Equity
25,757 GBP2023-11-30
35,670 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Gross Cost
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,576 GBP2023-11-30
8,102 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,576 GBP2023-11-30
8,102 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
474 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
474 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
1,424 GBP2023-11-30
1,898 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,005 GBP2023-11-30
10,606 GBP2022-11-30
Vehicles
17,000 GBP2023-11-30
17,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
28,005 GBP2023-11-30
27,606 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-115 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-115 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,428 GBP2023-11-30
7,569 GBP2022-11-30
Vehicles
13,485 GBP2023-11-30
12,313 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,913 GBP2023-11-30
19,882 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
859 GBP2022-12-01 ~ 2023-11-30
Vehicles
1,172 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,031 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,577 GBP2023-11-30
3,037 GBP2022-11-30
Vehicles
3,515 GBP2023-11-30
4,687 GBP2022-11-30
Trade Debtors/Trade Receivables
29,392 GBP2023-11-30
30,089 GBP2022-11-30
Other Debtors
19,544 GBP2023-11-30
10,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,550 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,520 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,019 GBP2023-11-30
8,333 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,000 GBP2023-11-30
4,631 GBP2022-11-30