32409 - Manufacture Of Other Games And Toys, N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
10,320 GBP2023-12-01 ~ 2024-11-30
11,744 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-390 GBP2023-12-01 ~ 2024-11-30
-10,713 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
9,930 GBP2023-12-01 ~ 2024-11-30
1,031 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-448 GBP2023-12-01 ~ 2024-11-30
-317 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-7,292 GBP2023-12-01 ~ 2024-11-30
-12,504 GBP2022-12-01 ~ 2023-11-30
Other operating income
2,988 GBP2023-12-01 ~ 2024-11-30
3,900 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
5,178 GBP2023-12-01 ~ 2024-11-30
-7,890 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-494 GBP2023-12-01 ~ 2024-11-30
-74 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
4,684 GBP2023-12-01 ~ 2024-11-30
-7,964 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,619 GBP2024-11-30
3,430 GBP2023-11-30
Fixed Assets
2,619 GBP2024-11-30
3,430 GBP2023-11-30
Cash at bank and in hand
3 GBP2024-11-30
3 GBP2023-11-30
Current Assets
3 GBP2024-11-30
3 GBP2023-11-30
Net Current Assets/Liabilities
-12,801 GBP2024-11-30
-17,923 GBP2023-11-30
Total Assets Less Current Liabilities
-10,182 GBP2024-11-30
-14,493 GBP2023-11-30
Net Assets/Liabilities
-11,778 GBP2024-11-30
-16,461 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-11,778 GBP2024-11-30
-16,461 GBP2023-11-30
Equity
-11,778 GBP2024-11-30
-16,461 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,730 GBP2024-11-30
4,730 GBP2023-11-30
Office equipment
2,287 GBP2024-11-30
2,287 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,017 GBP2024-11-30
7,017 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,076 GBP2024-11-30
2,524 GBP2023-11-30
Office equipment
1,322 GBP2024-11-30
1,063 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,398 GBP2024-11-30
3,587 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2023-12-01 ~ 2024-11-30
Office equipment
259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
811 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,654 GBP2024-11-30
2,206 GBP2023-11-30
Office equipment
965 GBP2024-11-30
1,224 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-11-30
150 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,689 GBP2024-11-30
4,408 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,115 GBP2024-11-30
13,368 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,596 GBP2024-11-30
1,968 GBP2023-11-30