Turnover/Revenue
95,059 GBP2023-12-01 ~ 2025-03-31
94,926 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
49,928 GBP2023-12-01 ~ 2025-03-31
37,581 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
45,131 GBP2023-12-01 ~ 2025-03-31
57,345 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
71,810 GBP2023-12-01 ~ 2025-03-31
66,333 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-26,679 GBP2023-12-01 ~ 2025-03-31
-8,988 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
63 GBP2023-12-01 ~ 2025-03-31
Profit/Loss
-26,742 GBP2023-12-01 ~ 2025-03-31
-8,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
943,762 GBP2025-03-31
656,921 GBP2023-11-30
Debtors
4,855 GBP2025-03-31
8,598 GBP2023-11-30
Cash at bank and in hand
11,049 GBP2025-03-31
7,049 GBP2023-11-30
Current Assets
15,904 GBP2025-03-31
15,647 GBP2023-11-30
Creditors
Current
4,528 GBP2025-03-31
27,324 GBP2023-11-30
Net Current Assets/Liabilities
11,376 GBP2025-03-31
-11,677 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2025-03-31
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
49,908 GBP2023-12-01 ~ 2025-03-31
38,863 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
993,171 GBP2025-03-31
772,261 GBP2023-11-30
Computers
999 GBP2025-03-31
999 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
994,170 GBP2025-03-31
773,260 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-772,261 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-772,261 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,658 GBP2025-03-31
115,839 GBP2023-11-30
Computers
750 GBP2025-03-31
500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,408 GBP2025-03-31
116,339 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,658 GBP2023-12-01 ~ 2025-03-31
Computers
250 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,908 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-115,839 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,839 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
943,513 GBP2025-03-31
656,422 GBP2023-11-30
Computers
249 GBP2025-03-31
499 GBP2023-11-30
Prepayments
Current
4,855 GBP2025-03-31
8,598 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,828 GBP2025-03-31
8,806 GBP2023-11-30