Director |
Accountant | |
Unit B Long BarnAshwell ParkIlminsterSomersetTA19 9DXUnited Kingdom |
Director |
Year to 30 Nov 2024 | Period from 1 Nov 2022 to 30 Nov 2023 | |||
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£ | £ | |||
Turnover |
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||
Cost of sales |
(
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) | (32,818 | ) |
Gross profit |
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||
Distribution costs |
(
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) |
(
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) |
Administrative expenses |
(
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) |
(
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) |
Operating profit |
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||
Interest payable and similar expenses | - |
(
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) | |
Profit before tax |
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||
Tax on profit |
(
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) |
(
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) |
Profit for the financial year |
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|
2024 | 2023 | ||||
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Note | £ | £ | |||
Current assets | |||||
Debtors | 5 |
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||
Cash at bank and in hand |
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|||
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Creditors: amounts falling due within one year | 6 |
(
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) |
(
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) |
Net current assets/(liabilities) |
|
(
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) | ||
Total assets less current liabilities | 9,541 | (2,931 | ) | ||
Capital and reserves | |||||
Called up share capital |
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|||
Profit and loss account |
|
(
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) | ||
Shareholders funds/(deficit) |
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(
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) |
Director |
Called up share capital | Profit and loss account | Total | ||||
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£ | £ | £ | ||||
At 1 November 2022 | - | - | - |
Profit for the period | - | 12,628 | 12,628 | |||
Total comprehensive income for the period | - |
Issue of shares | - | |||||
Dividends declared and paid or payable during the period | - | ( | ) | ( | ) | |
Total investments by and distributions to owners | ( | ) | ( | ) |
At 30 November 2023 and | ( | ) | ( | ) | ||
Profit for the year | - | 12,472 | 12,472 | |||
Total comprehensive income for the year | - |
At |
2024 | 2023 | |||
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£ | £ | |||
Other debtors |
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|
2024 | 2023 | |||
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£ | £ | |||
Taxation and social security |
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Other creditors | - |
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