Turnover/Revenue
198,400 GBP2023-12-01 ~ 2024-11-30
-299 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-170,113 GBP2023-12-01 ~ 2024-11-30
-1,863 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
28,287 GBP2023-12-01 ~ 2024-11-30
-2,162 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-2,021 GBP2023-12-01 ~ 2024-11-30
-274 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-28,777 GBP2023-12-01 ~ 2024-11-30
-11,854 GBP2022-12-01 ~ 2023-11-30
Other operating income
701 GBP2023-12-01 ~ 2024-11-30
121 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-1,810 GBP2023-12-01 ~ 2024-11-30
-14,169 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
120 GBP2023-12-01 ~ 2024-11-30
11 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,690 GBP2023-12-01 ~ 2024-11-30
-14,158 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,301 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,000 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
1,000 GBP2024-11-30
0 GBP2023-11-30
Debtors
18,567 GBP2024-11-30
3,428 GBP2023-11-30
Cash at bank and in hand
12,763 GBP2024-11-30
25,000 GBP2023-11-30
Current Assets
31,330 GBP2024-11-30
28,428 GBP2023-11-30
Net Current Assets/Liabilities
25,095 GBP2024-11-30
27,785 GBP2023-11-30
Total Assets Less Current Liabilities
26,095 GBP2024-11-30
27,785 GBP2023-11-30
Net Assets/Liabilities
26,095 GBP2024-11-30
27,785 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
26,095 GBP2024-11-30
27,785 GBP2023-11-30
Equity
26,095 GBP2024-11-30
27,785 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Office equipment
200 GBP2024-11-30
200 GBP2023-11-30
Vehicles
1,250 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,450 GBP2024-11-30
2,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Office equipment
200 GBP2024-11-30
200 GBP2023-11-30
Vehicles
250 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,450 GBP2024-11-30
2,200 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
0 GBP2024-11-30
0 GBP2023-11-30
Vehicles
1,000 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
18,567 GBP2024-11-30
3,428 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,121 GBP2024-11-30
160 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
892 GBP2024-11-30
483 GBP2023-11-30
Other Creditors
Amounts falling due within one year
222 GBP2024-11-30