32409 - Manufacture Of Other Games And Toys, N.e.c.
Turnover/Revenue
16,103 GBP2023-12-01 ~ 2024-11-30
15,988 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-14,183 GBP2023-12-01 ~ 2024-11-30
-15,802 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,920 GBP2023-12-01 ~ 2024-11-30
186 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-520 GBP2023-12-01 ~ 2024-11-30
-1,865 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-1,752 GBP2023-12-01 ~ 2024-11-30
-924 GBP2022-12-01 ~ 2023-11-30
Other operating income
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-352 GBP2023-12-01 ~ 2024-11-30
-2,603 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-352 GBP2023-12-01 ~ 2024-11-30
-2,603 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
8,527 GBP2024-11-30
5,890 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
8,527 GBP2024-11-30
5,890 GBP2023-11-30
Debtors
0 GBP2023-11-30
Cash at bank and in hand
1,252 GBP2024-11-30
1,454 GBP2023-11-30
Current assets - Investments
0 GBP2023-11-30
Current Assets
1,252 GBP2024-11-30
1,454 GBP2023-11-30
Net Current Assets/Liabilities
1,252 GBP2024-11-30
1,454 GBP2023-11-30
Total Assets Less Current Liabilities
9,779 GBP2024-11-30
7,344 GBP2023-11-30
Net Assets/Liabilities
9,779 GBP2024-11-30
7,344 GBP2023-11-30
Equity
Called up share capital
4,500 GBP2024-11-30
6,000 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
5,279 GBP2024-11-30
1,344 GBP2023-11-30
Equity
9,779 GBP2024-11-30
7,344 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,527 GBP2024-11-30
5,890 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,527 GBP2024-11-30
5,890 GBP2023-11-30
Property, Plant & Equipment
Office equipment
8,527 GBP2024-11-30
5,890 GBP2023-11-30