Turnover/Revenue
1,562,228 GBP2023-12-01 ~ 2024-11-30
2,245,502 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-622,414 GBP2023-12-01 ~ 2024-11-30
-1,177,574 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
939,814 GBP2023-12-01 ~ 2024-11-30
1,067,928 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-928,699 GBP2023-12-01 ~ 2024-11-30
-551,488 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
11,115 GBP2023-12-01 ~ 2024-11-30
516,440 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
130 GBP2023-12-01 ~ 2024-11-30
79 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-4,312 GBP2023-12-01 ~ 2024-11-30
-4,359 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
6,933 GBP2023-12-01 ~ 2024-11-30
512,160 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,044 GBP2023-12-01 ~ 2024-11-30
-82,686 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
135,923 GBP2024-11-30
167,848 GBP2023-11-30
Fixed Assets
135,923 GBP2024-11-30
167,848 GBP2023-11-30
Debtors
226,609 GBP2024-11-30
410,420 GBP2023-11-30
Cash at bank and in hand
110,978 GBP2024-11-30
174,457 GBP2023-11-30
Current Assets
337,587 GBP2024-11-30
584,877 GBP2023-11-30
Net Current Assets/Liabilities
214,705 GBP2024-11-30
395,356 GBP2023-11-30
Total Assets Less Current Liabilities
350,628 GBP2024-11-30
563,204 GBP2023-11-30
Net Assets/Liabilities
303,947 GBP2024-11-30
486,058 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
303,946 GBP2024-11-30
486,057 GBP2023-11-30
Equity
303,947 GBP2024-11-30
486,058 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,122 GBP2024-11-30
13,122 GBP2023-11-30
Tools/Equipment for furniture and fittings
41,100 GBP2024-11-30
39,601 GBP2023-11-30
Office equipment
6,349 GBP2024-11-30
5,792 GBP2023-11-30
Vehicles
254,365 GBP2024-11-30
254,365 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
314,936 GBP2024-11-30
312,880 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,406 GBP2024-11-30
8,477 GBP2023-11-30
Tools/Equipment for furniture and fittings
22,774 GBP2024-11-30
18,193 GBP2023-11-30
Office equipment
3,473 GBP2024-11-30
2,753 GBP2023-11-30
Vehicles
143,360 GBP2024-11-30
115,609 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,013 GBP2024-11-30
145,032 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
929 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
4,581 GBP2023-12-01 ~ 2024-11-30
Office equipment
720 GBP2023-12-01 ~ 2024-11-30
Vehicles
27,751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,981 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,716 GBP2024-11-30
4,645 GBP2023-11-30
Tools/Equipment for furniture and fittings
18,326 GBP2024-11-30
21,408 GBP2023-11-30
Office equipment
2,876 GBP2024-11-30
3,039 GBP2023-11-30
Vehicles
111,005 GBP2024-11-30
138,756 GBP2023-11-30
Trade Debtors/Trade Receivables
142,881 GBP2024-11-30
326,692 GBP2023-11-30
Other Debtors
83,728 GBP2024-11-30
83,728 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,192 GBP2024-11-30
25,833 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,338 GBP2024-11-30
18,656 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,488 GBP2024-11-30
65,311 GBP2023-11-30
Other Creditors
Amounts falling due within one year
72,864 GBP2024-11-30
79,721 GBP2023-11-30
Amounts falling due after one year
46,681 GBP2024-11-30
77,146 GBP2023-11-30