Turnover/Revenue
24,918 GBP2022-12-01 ~ 2023-11-30
29,003 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-25,137 GBP2022-12-01 ~ 2023-11-30
-25,297 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
-219 GBP2022-12-01 ~ 2023-11-30
3,706 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-7,342 GBP2022-12-01 ~ 2023-11-30
-8,429 GBP2021-12-01 ~ 2022-11-30
Other operating income
8,360 GBP2022-12-01 ~ 2023-11-30
6,275 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
799 GBP2022-12-01 ~ 2023-11-30
1,552 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
799 GBP2022-12-01 ~ 2023-11-30
1,552 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
1,374 GBP2023-11-30
1,141 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
1,374 GBP2023-11-30
1,141 GBP2022-11-30
Total Inventories
815 GBP2023-11-30
815 GBP2022-11-30
Debtors
0 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
6,791 GBP2023-11-30
6,225 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
7,606 GBP2023-11-30
7,040 GBP2022-11-30
Creditors
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Current Assets/Liabilities
7,606 GBP2023-11-30
7,040 GBP2022-11-30
Total Assets Less Current Liabilities
8,980 GBP2023-11-30
8,181 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
8,980 GBP2023-11-30
8,181 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
8,980 GBP2023-11-30
8,181 GBP2022-11-30
Equity
8,980 GBP2023-11-30
8,181 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,668 GBP2023-11-30
1,268 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,668 GBP2023-11-30
1,268 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294 GBP2023-11-30
127 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294 GBP2023-11-30
127 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,374 GBP2023-11-30
1,141 GBP2022-11-30
Other types of inventories not specified separately
815 GBP2023-11-30
815 GBP2022-11-30