Turnover/Revenue
628,416 GBP2023-12-01 ~ 2024-11-30
80,415 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-219,692 GBP2023-12-01 ~ 2024-11-30
-35,348 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
408,724 GBP2023-12-01 ~ 2024-11-30
45,067 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-162,328 GBP2023-12-01 ~ 2024-11-30
-39,078 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
246,396 GBP2023-12-01 ~ 2024-11-30
5,989 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
32 GBP2023-12-01 ~ 2024-11-30
6 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-204 GBP2023-12-01 ~ 2024-11-30
-217 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
246,224 GBP2023-12-01 ~ 2024-11-30
5,778 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,969 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
242,255 GBP2023-12-01 ~ 2024-11-30
5,778 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
171,459 GBP2024-11-30
14,548 GBP2023-11-30
Debtors
54,008 GBP2024-11-30
13,285 GBP2023-11-30
Cash at bank and in hand
65,842 GBP2024-11-30
4,696 GBP2023-11-30
Current Assets
119,850 GBP2024-11-30
17,981 GBP2023-11-30
Net Current Assets/Liabilities
81,264 GBP2024-11-30
-13,545 GBP2023-11-30
Total Assets Less Current Liabilities
252,723 GBP2024-11-30
1,003 GBP2023-11-30
Net Assets/Liabilities
243,258 GBP2024-11-30
1,003 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
243,158 GBP2024-11-30
903 GBP2023-11-30
Equity
243,258 GBP2024-11-30
1,003 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
205,772 GBP2024-11-30
29,810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,313 GBP2024-11-30
15,262 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,051 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
171,459 GBP2024-11-30
14,548 GBP2023-11-30
Trade Debtors/Trade Receivables
51,963 GBP2024-11-30
11,426 GBP2023-11-30
Other Debtors
2,045 GBP2024-11-30
1,859 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,517 GBP2024-11-30
13,624 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,969 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,846 GBP2024-11-30
1,748 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,254 GBP2024-11-30
16,154 GBP2023-11-30
Amounts falling due after one year
9,465 GBP2024-11-30