Turnover/Revenue
215,649 GBP2023-12-01 ~ 2024-11-30
123,084 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-126,145 GBP2023-12-01 ~ 2024-11-30
-74,874 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
89,504 GBP2023-12-01 ~ 2024-11-30
48,210 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-95,244 GBP2023-12-01 ~ 2024-11-30
-43,427 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-5,740 GBP2023-12-01 ~ 2024-11-30
4,783 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-5,723 GBP2023-12-01 ~ 2024-11-30
4,783 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-5,723 GBP2023-12-01 ~ 2024-11-30
4,783 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,988 GBP2024-11-30
11,045 GBP2023-11-30
Debtors
2,897 GBP2024-11-30
Cash at bank and in hand
735 GBP2024-11-30
6,987 GBP2023-11-30
Current Assets
3,632 GBP2024-11-30
6,987 GBP2023-11-30
Net Current Assets/Liabilities
-30,309 GBP2024-11-30
-26,643 GBP2023-11-30
Total Assets Less Current Liabilities
-21,321 GBP2024-11-30
-15,598 GBP2023-11-30
Net Assets/Liabilities
-31,999 GBP2024-11-30
-26,276 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-32,000 GBP2024-11-30
-26,277 GBP2023-11-30
-29,060 GBP2022-11-30
Equity
-31,999 GBP2024-11-30
-26,276 GBP2023-11-30
-29,059 GBP2022-11-30
Dividends Paid
-2,000 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-5,723 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,885 GBP2024-11-30
7,885 GBP2023-11-30
Vehicles
20,685 GBP2024-11-30
20,685 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,570 GBP2024-11-30
28,570 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,513 GBP2024-11-30
3,688 GBP2023-11-30
Vehicles
15,069 GBP2024-11-30
13,837 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,582 GBP2024-11-30
17,525 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
825 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,232 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,057 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,372 GBP2024-11-30
4,197 GBP2023-11-30
Vehicles
5,616 GBP2024-11-30
6,848 GBP2023-11-30
Trade Debtors/Trade Receivables
2,897 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
5 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,102 GBP2024-11-30
7,785 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-625 GBP2024-11-30
13,386 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,459 GBP2024-11-30
12,459 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
8,503 GBP2024-11-30
8,503 GBP2023-11-30
Other Creditors
Amounts falling due after one year
2,175 GBP2024-11-30
2,175 GBP2023-11-30