| Director |
| Registered office |
| Accountant | |
| Alicia GardensHarrowHA38JEUnited Kingdom |
| Director |
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Cost of sales |
(
|
) | (202,067 | ) |
| Gross profit |
|
|
||
| Administrative expenses |
(
|
) |
(
|
) |
| Operating profit |
|
|
||
| Other interest receivable and similar income |
|
|
||
| Profit before tax |
|
|
||
| Tax on profit |
(
|
) |
(
|
) |
| Profit for the financial year |
|
|
||
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Current assets | |||||
| Debtors | 6 |
|
|
||
| Cash at bank and in hand |
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|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 154,192 | (127,653 | ) | ||
| Capital and reserves | |||||
| Called up share capital |
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|
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| Profit and loss account |
|
(
|
) | ||
| Shareholders funds/(deficit) |
|
(
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) | ||
| Director |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
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| Additions | - |
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| At |
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| Depreciation | ||||||
| At |
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| Charge |
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| At |
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| Carrying amount | ||||||
| At |
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| At 30 November 2023 |
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
|
||
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |
(
|
) |
|
|
| Other debtors |
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||
|
|
|
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| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
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||
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
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||
| Taxation and social security |
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| Other creditors |
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