Turnover/Revenue
47,853 GBP2021-12-01 ~ 2022-11-30
47,005 GBP2020-11-25 ~ 2021-11-30
Cost of Sales
-54,155 GBP2021-12-01 ~ 2022-11-30
-27,421 GBP2020-11-25 ~ 2021-11-30
Gross Profit/Loss
-6,302 GBP2021-12-01 ~ 2022-11-30
19,584 GBP2020-11-25 ~ 2021-11-30
Administrative Expenses
-35,251 GBP2021-12-01 ~ 2022-11-30
-20,139 GBP2020-11-25 ~ 2021-11-30
Other operating income
64,688 GBP2021-12-01 ~ 2022-11-30
4,903 GBP2020-11-25 ~ 2021-11-30
Operating Profit/Loss
23,135 GBP2021-12-01 ~ 2022-11-30
4,348 GBP2020-11-25 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
23,135 GBP2021-12-01 ~ 2022-11-30
4,348 GBP2020-11-25 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,226 GBP2021-12-01 ~ 2022-11-30
-525 GBP2020-11-25 ~ 2021-11-30
Property, Plant & Equipment
2,025 GBP2022-11-30
1,133 GBP2021-11-30
Fixed Assets
2,025 GBP2022-11-30
1,133 GBP2021-11-30
Cash at bank and in hand
29,138 GBP2022-11-30
27,525 GBP2021-11-30
Current Assets
29,138 GBP2022-11-30
27,525 GBP2021-11-30
Net Current Assets/Liabilities
20,719 GBP2022-11-30
2,690 GBP2021-11-30
Total Assets Less Current Liabilities
22,744 GBP2022-11-30
3,823 GBP2021-11-30
Net Assets/Liabilities
22,744 GBP2022-11-30
3,823 GBP2021-11-30
Equity
Retained earnings (accumulated losses)
22,744 GBP2022-11-30
3,823 GBP2021-11-30
Equity
22,744 GBP2022-11-30
3,823 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-11-25 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,190 GBP2022-11-30
0 GBP2021-11-30
Office equipment
1,510 GBP2022-11-30
1,510 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,700 GBP2022-11-30
1,510 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298 GBP2022-11-30
0 GBP2021-11-30
Office equipment
377 GBP2022-11-30
377 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
675 GBP2022-11-30
377 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2021-12-01 ~ 2022-11-30
Office equipment
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
892 GBP2022-11-30
0 GBP2021-11-30
Office equipment
1,133 GBP2022-11-30
1,133 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
383 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
674 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,520 GBP2022-11-30
525 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,516 GBP2022-11-30
2,970 GBP2021-11-30
Other Creditors
Amounts falling due within one year
20,838 GBP2021-11-30