Turnover/Revenue
129,442 GBP2023-12-01 ~ 2024-11-30
140,336 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-54,887 GBP2023-12-01 ~ 2024-11-30
-54,892 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
74,555 GBP2023-12-01 ~ 2024-11-30
85,444 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-78,897 GBP2023-12-01 ~ 2024-11-30
-57,490 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-4,342 GBP2023-12-01 ~ 2024-11-30
27,954 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
141 GBP2023-12-01 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
-45 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-4,246 GBP2023-12-01 ~ 2024-11-30
27,954 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,844 GBP2023-12-01 ~ 2024-11-30
-5,213 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
6,555 GBP2024-11-30
1,098 GBP2023-11-30
Fixed Assets
6,555 GBP2024-11-30
1,098 GBP2023-11-30
Debtors
4,290 GBP2024-11-30
42,977 GBP2023-11-30
Cash at bank and in hand
62,723 GBP2024-11-30
46,314 GBP2023-11-30
Current Assets
67,013 GBP2024-11-30
89,291 GBP2023-11-30
Net Current Assets/Liabilities
33,482 GBP2024-11-30
41,341 GBP2023-11-30
Total Assets Less Current Liabilities
40,037 GBP2024-11-30
42,439 GBP2023-11-30
Net Assets/Liabilities
40,037 GBP2024-11-30
42,439 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
40,037 GBP2024-11-30
42,439 GBP2023-11-30
Equity
40,037 GBP2024-11-30
42,439 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
869 GBP2024-11-30
669 GBP2023-11-30
Office equipment
1,441 GBP2024-11-30
975 GBP2023-11-30
Vehicles
7,080 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,390 GBP2024-11-30
1,644 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-60 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-60 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
385 GBP2024-11-30
211 GBP2023-11-30
Office equipment
680 GBP2024-11-30
335 GBP2023-11-30
Vehicles
1,770 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,835 GBP2024-11-30
546 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
174 GBP2023-12-01 ~ 2024-11-30
Office equipment
360 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,770 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-15 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
484 GBP2024-11-30
458 GBP2023-11-30
Office equipment
761 GBP2024-11-30
640 GBP2023-11-30
Vehicles
5,310 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
63 GBP2024-11-30
42,352 GBP2023-11-30
Prepayments/Accrued Income
2,303 GBP2024-11-30
625 GBP2023-11-30
Other Debtors
1,924 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,419 GBP2024-11-30
3,467 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,034 GBP2024-11-30
5,644 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,078 GBP2024-11-30
35,079 GBP2023-11-30
Other Creditors
Amounts falling due within one year
0 GBP2024-11-30
3,760 GBP2023-11-30