Average Number of Employees
02021-12-01 ~ 2022-11-30
Profit/Loss
-30,135 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Retained earnings (accumulated losses)
-30,135 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Turnover/Revenue
432,661 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
-87,964 GBP2021-12-01 ~ 2022-11-30
Expenses related to depreciation, amortization, and impairment of assets
-4,274 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-30,135 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-30,135 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
17,322 GBP2022-11-30
Fixed Assets
17,322 GBP2022-11-30
Debtors
1,975 GBP2022-11-30
Cash at bank and in hand
24,467 GBP2022-11-30
Current Assets
26,442 GBP2022-11-30
Net Current Assets/Liabilities
-41,410 GBP2022-11-30
Total Assets Less Current Liabilities
-24,088 GBP2022-11-30
Net Assets/Liabilities
-24,088 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
-21,132 GBP2022-11-30
9,003 GBP2021-11-30
Equity
-24,088 GBP2022-11-30
6,047 GBP2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-30,135 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-30,135 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
4,274 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
87,964 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
70,860 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,500 GBP2022-11-30
Motor vehicles
22,795 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
27,295 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,973 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,973 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,973 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,973 GBP2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,500 GBP2022-11-30
Motor vehicles
12,822 GBP2022-11-30
Other Debtors
1,975 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,764 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,073 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
51,715 GBP2022-11-30
Amounts owed to directors
Amounts falling due within one year
1,300 GBP2022-11-30