Turnover/Revenue
90,041 GBP2022-12-01 ~ 2023-11-30
148,505 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-46,553 GBP2022-12-01 ~ 2023-11-30
-80,954 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
43,488 GBP2022-12-01 ~ 2023-11-30
67,551 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-1,003 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-68,259 GBP2022-12-01 ~ 2023-11-30
-63,875 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-24,771 GBP2022-12-01 ~ 2023-11-30
2,673 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-24,771 GBP2022-12-01 ~ 2023-11-30
2,673 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-508 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-24,771 GBP2022-12-01 ~ 2023-11-30
2,165 GBP2021-12-01 ~ 2022-11-30
Total Inventories
103,415 GBP2023-11-30
106,400 GBP2022-11-30
Debtors
14,850 GBP2022-11-30
Cash at bank and in hand
879 GBP2023-11-30
100 GBP2022-11-30
Current Assets
104,294 GBP2023-11-30
121,350 GBP2022-11-30
Net Current Assets/Liabilities
8,455 GBP2023-11-30
13,049 GBP2022-11-30
Total Assets Less Current Liabilities
8,455 GBP2023-11-30
13,049 GBP2022-11-30
Net Assets/Liabilities
-17,472 GBP2023-11-30
7,299 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-17,572 GBP2023-11-30
7,199 GBP2022-12-01
7,199 GBP2022-11-30
5,034 GBP2021-12-01
Equity
-17,472 GBP2023-11-30
7,299 GBP2022-11-30
Called up share capital
100 GBP2023-11-30
100 GBP2022-12-01
100 GBP2022-11-30
100 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
-24,771 GBP2022-12-01 ~ 2023-11-30
2,165 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,771 GBP2022-12-01 ~ 2023-11-30
2,165 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Finished Goods
103,415 GBP2023-11-30
106,400 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,850 GBP2022-11-30
Debtors
Amounts falling due within one year
14,850 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
94,500 GBP2023-11-30
93,793 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
508 GBP2022-11-30
Other Creditors
Amounts falling due within one year
13,350 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,339 GBP2023-11-30
650 GBP2022-11-30
Other Creditors
Amounts falling due after one year
12,068 GBP2023-11-30