Turnover/Revenue
1,805,655 GBP2023-12-01 ~ 2024-11-30
1,671,528 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-1,594,498 GBP2023-12-01 ~ 2024-11-30
-1,465,489 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
211,157 GBP2023-12-01 ~ 2024-11-30
206,039 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-185,994 GBP2023-12-01 ~ 2024-11-30
-178,469 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
25,163 GBP2023-12-01 ~ 2024-11-30
27,570 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
25,163 GBP2023-12-01 ~ 2024-11-30
27,570 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,291 GBP2023-12-01 ~ 2024-11-30
-5,239 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,389 GBP2024-11-30
4,286 GBP2023-11-30
Fixed Assets
5,389 GBP2024-11-30
4,286 GBP2023-11-30
Total Inventories
198,240 GBP2024-11-30
148,115 GBP2023-11-30
Cash at bank and in hand
150,560 GBP2024-11-30
152,718 GBP2023-11-30
Current Assets
348,800 GBP2024-11-30
300,833 GBP2023-11-30
Net Current Assets/Liabilities
335,918 GBP2024-11-30
287,664 GBP2023-11-30
Total Assets Less Current Liabilities
341,307 GBP2024-11-30
291,950 GBP2023-11-30
Net Assets/Liabilities
177,393 GBP2024-11-30
158,521 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
177,392 GBP2024-11-30
158,520 GBP2023-11-30
Equity
177,393 GBP2024-11-30
158,521 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,615 GBP2024-11-30
5,715 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,615 GBP2024-11-30
5,715 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,226 GBP2024-11-30
1,429 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,226 GBP2024-11-30
1,429 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,797 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,797 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,389 GBP2024-11-30
4,286 GBP2023-11-30
Other types of inventories not specified separately
198,240 GBP2024-11-30
148,115 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,795 GBP2024-11-30
7,172 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,087 GBP2024-11-30
5,997 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,114 GBP2024-11-30
22,629 GBP2023-11-30
Other Creditors
Amounts falling due after one year
151,800 GBP2024-11-30
110,800 GBP2023-11-30