Turnover/Revenue
142,543 GBP2023-12-01 ~ 2024-11-30
70,417 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-120,370 GBP2023-12-01 ~ 2024-11-30
-11,669 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
22,173 GBP2023-12-01 ~ 2024-11-30
58,748 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-6 GBP2023-12-01 ~ 2024-11-30
-1,495 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-18,902 GBP2023-12-01 ~ 2024-11-30
-57,032 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
3,265 GBP2023-12-01 ~ 2024-11-30
221 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
3,265 GBP2023-12-01 ~ 2024-11-30
221 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
39,156 GBP2024-11-30
39,397 GBP2023-11-30
Fixed Assets
39,156 GBP2024-11-30
39,397 GBP2023-11-30
Debtors
2,976 GBP2024-11-30
7,712 GBP2023-11-30
Cash at bank and in hand
11,311 GBP2024-11-30
8,357 GBP2023-11-30
Current Assets
14,287 GBP2024-11-30
16,069 GBP2023-11-30
Net Current Assets/Liabilities
10,645 GBP2024-11-30
7,139 GBP2023-11-30
Total Assets Less Current Liabilities
49,801 GBP2024-11-30
46,536 GBP2023-11-30
Net Assets/Liabilities
49,801 GBP2024-11-30
46,536 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
49,801 GBP2024-11-30
46,536 GBP2023-11-30
Equity
49,801 GBP2024-11-30
46,536 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,484 GBP2024-11-30
46,802 GBP2023-11-30
Office equipment
1,797 GBP2024-11-30
1,560 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,281 GBP2024-11-30
48,362 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,006 GBP2024-11-30
8,154 GBP2023-11-30
Office equipment
1,119 GBP2024-11-30
811 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,125 GBP2024-11-30
8,965 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,852 GBP2023-12-01 ~ 2024-11-30
Office equipment
308 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,160 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
38,478 GBP2024-11-30
38,648 GBP2023-11-30
Office equipment
678 GBP2024-11-30
749 GBP2023-11-30
Trade Debtors/Trade Receivables
1,151 GBP2024-11-30
402 GBP2023-11-30
Prepayments/Accrued Income
4,000 GBP2023-11-30
Other Debtors
1,825 GBP2024-11-30
3,310 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
520 GBP2024-11-30
159 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2024-11-30
Other Creditors
Amounts falling due within one year
872 GBP2024-11-30
8,771 GBP2023-11-30