Turnover/Revenue
42,889 GBP2024-11-29 ~ 2025-11-30
Cost of Sales
-22,942 GBP2024-11-29 ~ 2025-11-30
Gross Profit/Loss
19,947 GBP2024-11-29 ~ 2025-11-30
Distribution Costs
-3,206 GBP2024-11-29 ~ 2025-11-30
Administrative Expenses
-22,527 GBP2024-11-29 ~ 2025-11-30
Operating Profit/Loss
-5,786 GBP2024-11-29 ~ 2025-11-30
Profit/Loss on Ordinary Activities Before Tax
-5,786 GBP2024-11-29 ~ 2025-11-30
Profit/Loss
-5,786 GBP2024-11-29 ~ 2025-11-30
Property, Plant & Equipment
6,003 GBP2025-11-30
Fixed Assets
6,003 GBP2025-11-30
Debtors
6,211 GBP2025-11-30
Cash at bank and in hand
3,568 GBP2025-11-30
Current Assets
9,779 GBP2025-11-30
Net Current Assets/Liabilities
-11,788 GBP2025-11-30
Total Assets Less Current Liabilities
-5,785 GBP2025-11-30
Net Assets/Liabilities
-5,785 GBP2025-11-30
Equity
Called up share capital
1 GBP2025-11-30
Retained earnings (accumulated losses)
-5,786 GBP2025-11-30
Equity
-5,785 GBP2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
-5,786 GBP2024-11-29 ~ 2025-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,786 GBP2024-11-29 ~ 2025-11-30
Equity
Called up share capital
1 GBP2025-11-30
Average Number of Employees
02024-11-29 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
568 GBP2025-11-30
Motor cars
6,750 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
7,318 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2024-11-29 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,315 GBP2024-11-29 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2025-11-30
Motor cars
1,238 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,315 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
491 GBP2025-11-30
Motor cars
5,512 GBP2025-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,651 GBP2025-11-30
Prepayments/Accrued Income
Amounts falling due within one year
560 GBP2025-11-30
Debtors
Amounts falling due within one year
6,211 GBP2025-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,437 GBP2025-11-30