Turnover/Revenue
464,937 GBP2023-12-01 ~ 2024-11-30
89,100 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-229,611 GBP2023-12-01 ~ 2024-11-30
-64,323 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
235,326 GBP2023-12-01 ~ 2024-11-30
24,777 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-75,494 GBP2023-12-01 ~ 2024-11-30
-18,463 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
159,832 GBP2023-12-01 ~ 2024-11-30
6,314 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2023-12-01 ~ 2024-11-30
-1 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
159,830 GBP2023-12-01 ~ 2024-11-30
6,313 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-318 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
159,830 GBP2023-12-01 ~ 2024-11-30
5,995 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
181,303 GBP2024-11-30
4,639 GBP2023-11-30
Debtors
26,396 GBP2024-11-30
20,070 GBP2023-11-30
Cash at bank and in hand
9,623 GBP2024-11-30
96 GBP2023-11-30
Current Assets
36,019 GBP2024-11-30
20,166 GBP2023-11-30
Net Current Assets/Liabilities
-1,285 GBP2024-11-30
17,881 GBP2023-11-30
Total Assets Less Current Liabilities
180,018 GBP2024-11-30
22,520 GBP2023-11-30
Net Assets/Liabilities
165,826 GBP2024-11-30
5,996 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
165,825 GBP2024-11-30
5,995 GBP2023-11-30
Equity
165,826 GBP2024-11-30
5,996 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
214,117 GBP2024-11-30
5,458 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
214,117 GBP2024-11-30
5,458 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,814 GBP2024-11-30
819 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,814 GBP2024-11-30
819 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
181,303 GBP2024-11-30
4,639 GBP2023-11-30
Trade Debtors/Trade Receivables
24,864 GBP2024-11-30
2,250 GBP2023-11-30
Other Debtors
1,532 GBP2024-11-30
17,820 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,524 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
318 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,526 GBP2024-11-30
467 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,254 GBP2024-11-30
1,500 GBP2023-11-30
Amounts falling due after one year
14,192 GBP2024-11-30
16,524 GBP2023-11-30