Turnover/Revenue
925,000 GBP2022-12-01 ~ 2023-11-30
879,159 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-395,000 GBP2022-12-01 ~ 2023-11-30
-314,392 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
530,000 GBP2022-12-01 ~ 2023-11-30
564,767 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-521,800 GBP2022-12-01 ~ 2023-11-30
-556,850 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
8,200 GBP2022-12-01 ~ 2023-11-30
7,917 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
8,200 GBP2022-12-01 ~ 2023-11-30
7,917 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,558 GBP2022-12-01 ~ 2023-11-30
-1,504 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
6,642 GBP2022-12-01 ~ 2023-11-30
6,413 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
86,643 GBP2023-11-30
86,643 GBP2022-11-30
Fixed Assets
86,643 GBP2023-11-30
86,643 GBP2022-11-30
Debtors
40,500 GBP2023-11-30
40,935 GBP2022-11-30
Cash at bank and in hand
2,905 GBP2023-11-30
63,669 GBP2022-11-30
Current Assets
43,405 GBP2023-11-30
104,604 GBP2022-11-30
Net Current Assets/Liabilities
7,955 GBP2023-11-30
6,154 GBP2022-11-30
Total Assets Less Current Liabilities
94,598 GBP2023-11-30
92,797 GBP2022-11-30
Net Assets/Liabilities
94,598 GBP2023-11-30
92,797 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
94,596 GBP2023-11-30
92,795 GBP2022-11-30
Equity
94,598 GBP2023-11-30
92,797 GBP2022-11-30
Average Number of Employees
352022-12-01 ~ 2023-11-30
352021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,594 GBP2023-11-30
120,594 GBP2022-11-30
Vehicles
33,708 GBP2023-11-30
33,708 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
154,302 GBP2023-11-30
154,302 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,917 GBP2023-11-30
60,917 GBP2022-11-30
Vehicles
6,742 GBP2023-11-30
6,742 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,659 GBP2023-11-30
67,659 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
59,677 GBP2023-11-30
59,677 GBP2022-11-30
Vehicles
26,966 GBP2023-11-30
26,966 GBP2022-11-30
Trade Debtors/Trade Receivables
40,500 GBP2023-11-30
40,935 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,450 GBP2023-11-30
98,450 GBP2022-11-30