Gross Profit/Loss
1,986,747 GBP2022-12-01 ~ 2023-11-30
1,231,269 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-47,681 GBP2022-12-01 ~ 2023-11-30
-35,633 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-1,913,888 GBP2022-12-01 ~ 2023-11-30
-1,194,056 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
25,178 GBP2022-12-01 ~ 2023-11-30
1,580 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
25,178 GBP2022-12-01 ~ 2023-11-30
1,580 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,784 GBP2022-12-01 ~ 2023-11-30
-300 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
20,394 GBP2022-12-01 ~ 2023-11-30
1,280 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
418 GBP2023-11-30
502 GBP2022-11-30
Property, Plant & Equipment
84 GBP2023-11-30
372 GBP2022-11-30
Fixed Assets
502 GBP2023-11-30
874 GBP2022-11-30
Total Inventories
281,116 GBP2023-11-30
183,481 GBP2022-11-30
Debtors
9,465 GBP2023-11-30
10,140 GBP2022-11-30
Cash at bank and in hand
25,198 GBP2023-11-30
98,213 GBP2022-11-30
Current Assets
315,779 GBP2023-11-30
291,834 GBP2022-11-30
Creditors
Amounts falling due within one year
-224,849 GBP2023-11-30
-215,954 GBP2022-11-30
Net Current Assets/Liabilities
90,930 GBP2023-11-30
75,880 GBP2022-11-30
Total Assets Less Current Liabilities
91,432 GBP2023-11-30
76,754 GBP2022-11-30
Net Assets/Liabilities
91,432 GBP2023-11-30
76,754 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
91,332 GBP2023-11-30
76,654 GBP2022-11-30
Equity
91,432 GBP2023-11-30
76,754 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
838 GBP2023-11-30
838 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
420 GBP2023-11-30
336 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
84 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
1,239 GBP2023-11-30
1,239 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,155 GBP2023-11-30
867 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2022-12-01 ~ 2023-11-30