Turnover/Revenue
85,294 GBP2022-12-01 ~ 2023-11-30
55,259 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-47,843 GBP2022-12-01 ~ 2023-11-30
-25,808 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
37,451 GBP2022-12-01 ~ 2023-11-30
29,451 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-36,327 GBP2022-12-01 ~ 2023-11-30
-31,642 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
10,067 GBP2022-12-01 ~ 2023-11-30
2,158 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-293 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
9,774 GBP2022-12-01 ~ 2023-11-30
2,158 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
17,757 GBP2023-11-30
17,250 GBP2022-11-30
Fixed Assets
17,757 GBP2023-11-30
17,250 GBP2022-11-30
Debtors
6,465 GBP2023-11-30
1,026 GBP2022-11-30
Cash at bank and in hand
17,579 GBP2023-11-30
17,353 GBP2022-11-30
Current Assets
24,044 GBP2023-11-30
18,379 GBP2022-11-30
Net Current Assets/Liabilities
13,229 GBP2023-11-30
6,655 GBP2022-11-30
Total Assets Less Current Liabilities
30,986 GBP2023-11-30
23,905 GBP2022-11-30
Creditors
Non-current
-5,018 GBP2023-11-30
-7,711 GBP2022-11-30
Net Assets/Liabilities
25,968 GBP2023-11-30
16,194 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
25,968 GBP2023-11-30
16,194 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,380 GBP2023-11-30
22,394 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,623 GBP2023-11-30
5,144 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,479 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
17,757 GBP2023-11-30
17,250 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
5,501 GBP2023-11-30
453 GBP2022-11-30
Prepayments/Accrued Income
Current
513 GBP2023-11-30
573 GBP2022-11-30
Other Taxation & Social Security Payable
Current
451 GBP2023-11-30
120 GBP2022-11-30
Other Remaining Borrowings
Current
1,000 GBP2023-11-30
2,000 GBP2022-11-30
Corporation Tax Payable
Current
312 GBP2023-11-30
19 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
5,297 GBP2023-11-30
4,879 GBP2022-11-30
Amounts owed to directors
Current
4,206 GBP2023-11-30
4,706 GBP2022-11-30