Turnover/Revenue
920,725 GBP2020-12-01 ~ 2021-11-30
325,660 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
-361,403 GBP2020-12-01 ~ 2021-11-30
-160,120 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
559,322 GBP2020-12-01 ~ 2021-11-30
165,540 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
-334,481 GBP2020-12-01 ~ 2021-11-30
-166,695 GBP2019-12-01 ~ 2020-11-30
Operating Profit/Loss
224,841 GBP2020-12-01 ~ 2021-11-30
-1,155 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
224,841 GBP2020-12-01 ~ 2021-11-30
-1,155 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-42,720 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
50,000 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment
73,500 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets
123,500 GBP2021-11-30
0 GBP2020-11-30
Debtors
178,255 GBP2021-11-30
46,902 GBP2020-11-30
Cash at bank and in hand
11,420 GBP2021-11-30
6,201 GBP2020-11-30
Current Assets
189,675 GBP2021-11-30
53,103 GBP2020-11-30
Net Current Assets/Liabilities
107,566 GBP2021-11-30
48,945 GBP2020-11-30
Total Assets Less Current Liabilities
231,066 GBP2021-11-30
48,945 GBP2020-11-30
Net Assets/Liabilities
181,066 GBP2021-11-30
-1,055 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
180,966 GBP2021-11-30
-1,155 GBP2020-11-30
Equity
181,066 GBP2021-11-30
-1,055 GBP2020-11-30
Average Number of Employees
62020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2021-11-30
0 GBP2020-11-30
Other than goodwill
0 GBP2021-11-30
0 GBP2020-11-30
Intangible Assets - Gross Cost
50,000 GBP2021-11-30
0 GBP2020-11-30
Intangible assets - Disposals
Net goodwill
0 GBP2020-12-01 ~ 2021-11-30
Intangible assets - Disposals
0 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-11-30
0 GBP2020-11-30
Other than goodwill
0 GBP2021-11-30
0 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-11-30
0 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-12-01 ~ 2021-11-30
Other than goodwill
0 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-12-01 ~ 2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-12-01 ~ 2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Net goodwill
50,000 GBP2021-11-30
0 GBP2020-11-30
Other than goodwill
0 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-11-30
0 GBP2020-11-30
Plant and equipment
0 GBP2021-11-30
0 GBP2020-11-30
Tools/Equipment for furniture and fittings
12,500 GBP2021-11-30
0 GBP2020-11-30
Office equipment
15,000 GBP2021-11-30
0 GBP2020-11-30
Vehicles
61,800 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
89,300 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-11-30
0 GBP2020-11-30
Plant and equipment
0 GBP2021-11-30
0 GBP2020-11-30
Tools/Equipment for furniture and fittings
2,500 GBP2021-11-30
0 GBP2020-11-30
Office equipment
3,000 GBP2021-11-30
0 GBP2020-11-30
Vehicles
10,300 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,800 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
0 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
2,500 GBP2020-12-01 ~ 2021-11-30
Office equipment
3,000 GBP2020-12-01 ~ 2021-11-30
Vehicles
10,300 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,800 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
0 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
0 GBP2020-12-01 ~ 2021-11-30
Office equipment
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-11-30
0 GBP2020-11-30
Plant and equipment
0 GBP2021-11-30
0 GBP2020-11-30
Tools/Equipment for furniture and fittings
10,000 GBP2021-11-30
0 GBP2020-11-30
Office equipment
12,000 GBP2021-11-30
0 GBP2020-11-30
Vehicles
51,500 GBP2021-11-30
0 GBP2020-11-30
Trade Debtors/Trade Receivables
178,255 GBP2021-11-30
46,902 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
82,109 GBP2021-11-30
4,158 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-11-30
50,000 GBP2020-11-30