Turnover/Revenue
77,500 GBP2020-11-02 ~ 2021-11-30
Cost of Sales
-70,000 GBP2020-11-02 ~ 2021-11-30
Gross Profit/Loss
7,500 GBP2020-11-02 ~ 2021-11-30
Distribution Costs
-500 GBP2020-11-02 ~ 2021-11-30
Administrative Expenses
-2,500 GBP2020-11-02 ~ 2021-11-30
Other operating income
1,000 GBP2020-11-02 ~ 2021-11-30
Operating Profit/Loss
5,500 GBP2020-11-02 ~ 2021-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-11-02 ~ 2021-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-11-02 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
5,500 GBP2020-11-02 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-11-02 ~ 2021-11-30
Intangible Assets
0 GBP2021-11-30
Property, Plant & Equipment
5,000 GBP2021-11-30
Fixed Assets - Investments
0 GBP2021-11-30
Fixed Assets
5,000 GBP2021-11-30
Total Inventories
55,200 GBP2021-11-30
Debtors
0 GBP2021-11-30
Cash at bank and in hand
1,400 GBP2021-11-30
Current assets - Investments
0 GBP2021-11-30
Current Assets
56,600 GBP2021-11-30
Creditors
Amounts falling due within one year
0 GBP2021-11-30
Net Current Assets/Liabilities
56,600 GBP2021-11-30
Total Assets Less Current Liabilities
61,600 GBP2021-11-30
Creditors
Amounts falling due after one year
0 GBP2021-11-30
Net Assets/Liabilities
61,600 GBP2021-11-30
Equity
Retained earnings (accumulated losses)
61,600 GBP2021-11-30
Equity
61,600 GBP2021-11-30
Average Number of Employees
12020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-11-02 ~ 2021-11-30
Plant and equipment
0 GBP2020-11-02 ~ 2021-11-30
Tools/Equipment for furniture and fittings
0 GBP2020-11-02 ~ 2021-11-30
Office equipment
0 GBP2020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Disposals
0 GBP2020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-11-30
Plant and equipment
0 GBP2021-11-30
Tools/Equipment for furniture and fittings
5,000 GBP2021-11-30
Office equipment
0 GBP2021-11-30
Vehicles
0 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
5,000 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-11-02 ~ 2021-11-30
Plant and equipment
0 GBP2020-11-02 ~ 2021-11-30
Tools/Equipment for furniture and fittings
0 GBP2020-11-02 ~ 2021-11-30
Office equipment
0 GBP2020-11-02 ~ 2021-11-30
Vehicles
0 GBP2020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-11-02 ~ 2021-11-30
Plant and equipment
0 GBP2020-11-02 ~ 2021-11-30
Tools/Equipment for furniture and fittings
0 GBP2020-11-02 ~ 2021-11-30
Office equipment
0 GBP2020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-11-30
Plant and equipment
0 GBP2021-11-30
Tools/Equipment for furniture and fittings
0 GBP2021-11-30
Office equipment
0 GBP2021-11-30
Vehicles
0 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-11-30
Plant and equipment
0 GBP2021-11-30
Tools/Equipment for furniture and fittings
5,000 GBP2021-11-30
Office equipment
0 GBP2021-11-30
Vehicles
0 GBP2021-11-30
Other types of inventories not specified separately
55,200 GBP2021-11-30