Turnover/Revenue
65,658 GBP2022-12-01 ~ 2023-11-30
70,224 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-49,683 GBP2022-12-01 ~ 2023-11-30
-56,287 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
15,975 GBP2022-12-01 ~ 2023-11-30
13,937 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-11,898 GBP2022-12-01 ~ 2023-11-30
-9,574 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
4,077 GBP2022-12-01 ~ 2023-11-30
4,363 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
105 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-105 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
4,182 GBP2022-12-01 ~ 2023-11-30
4,258 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-409 GBP2022-12-01 ~ 2023-11-30
-343 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
4,637 GBP2023-11-30
2,480 GBP2022-11-30
Fixed Assets
4,637 GBP2023-11-30
2,480 GBP2022-11-30
Debtors
2,080 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
25,681 GBP2023-11-30
4,643 GBP2022-11-30
Current Assets
27,761 GBP2023-11-30
4,643 GBP2022-11-30
Net Current Assets/Liabilities
4,654 GBP2023-11-30
3,038 GBP2022-11-30
Total Assets Less Current Liabilities
9,291 GBP2023-11-30
5,518 GBP2022-11-30
Net Assets/Liabilities
9,291 GBP2023-11-30
5,518 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
9,291 GBP2023-11-30
5,518 GBP2022-11-30
Equity
9,291 GBP2023-11-30
5,518 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,752 GBP2023-11-30
4,733 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,752 GBP2023-11-30
4,733 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,115 GBP2023-11-30
2,253 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,115 GBP2023-11-30
2,253 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
862 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,637 GBP2023-11-30
2,480 GBP2022-11-30
Other Debtors
2,080 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
860 GBP2023-11-30
602 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
752 GBP2023-11-30
343 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,495 GBP2023-11-30
660 GBP2022-11-30