Turnover/Revenue
68,921 GBP2023-12-01 ~ 2024-11-30
143,230 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
35,686 GBP2023-12-01 ~ 2024-11-30
69,217 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
33,235 GBP2023-12-01 ~ 2024-11-30
74,013 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
10,779 GBP2023-12-01 ~ 2024-11-30
34,820 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
25,132 GBP2023-12-01 ~ 2024-11-30
23,211 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-2,675 GBP2023-12-01 ~ 2024-11-30
15,982 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-2,675 GBP2023-12-01 ~ 2024-11-30
15,982 GBP2022-12-01 ~ 2023-11-30
Debtors
13,952 GBP2024-11-30
10,429 GBP2023-11-30
Cash at bank and in hand
34,835 GBP2024-11-30
40,278 GBP2023-11-30
Current Assets
48,787 GBP2024-11-30
50,707 GBP2023-11-30
Creditors
Amounts falling due within one year
20,055 GBP2024-11-30
20,731 GBP2023-11-30
Net Current Assets/Liabilities
28,732 GBP2024-11-30
29,976 GBP2023-11-30
Total Assets Less Current Liabilities
28,732 GBP2024-11-30
29,976 GBP2023-11-30
Net Assets/Liabilities
28,732 GBP2024-11-30
29,976 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
30,897 GBP2024-11-30
33,572 GBP2023-11-30
Revaluation reserve
-2,165 GBP2024-11-30
-3,596 GBP2023-11-30
Equity
28,732 GBP2024-11-30
29,976 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
13,952 GBP2024-11-30
10,429 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,665 GBP2024-11-30
9,740 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,390 GBP2024-11-30
10,991 GBP2023-11-30