Turnover/Revenue
1,353,579 GBP2023-12-01 ~ 2024-11-30
1,088,680 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-517,773 GBP2023-12-01 ~ 2024-11-30
-348,931 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
835,806 GBP2023-12-01 ~ 2024-11-30
739,749 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-532,349 GBP2023-12-01 ~ 2024-11-30
-509,117 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
303,457 GBP2023-12-01 ~ 2024-11-30
230,632 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
2,106 GBP2023-12-01 ~ 2024-11-30
1,426 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-554 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
307,383 GBP2023-12-01 ~ 2024-11-30
233,254 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-77,002 GBP2023-12-01 ~ 2024-11-30
-53,477 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
230,381 GBP2023-12-01 ~ 2024-11-30
179,777 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
189,356 GBP2024-11-30
186,739 GBP2023-11-30
Fixed Assets - Investments
220,926 GBP2024-11-30
214,874 GBP2023-11-30
Fixed Assets
410,282 GBP2024-11-30
401,613 GBP2023-11-30
Total Inventories
254,705 GBP2023-11-30
Debtors
129,115 GBP2024-11-30
122,600 GBP2023-11-30
Cash at bank and in hand
431,443 GBP2024-11-30
111,234 GBP2023-11-30
Current Assets
560,558 GBP2024-11-30
488,539 GBP2023-11-30
Net Current Assets/Liabilities
301,161 GBP2024-11-30
247,933 GBP2023-11-30
Total Assets Less Current Liabilities
711,443 GBP2024-11-30
649,546 GBP2023-11-30
Net Assets/Liabilities
707,590 GBP2024-11-30
644,288 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
707,589 GBP2024-11-30
644,287 GBP2023-11-30
479,810 GBP2022-11-30
Equity
707,590 GBP2024-11-30
644,288 GBP2023-11-30
479,811 GBP2022-11-30
Dividends Paid
-167,079 GBP2023-12-01 ~ 2024-11-30
-15,300 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
230,381 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
154,236 GBP2024-11-30
154,236 GBP2023-11-30
Plant and equipment
16,915 GBP2024-11-30
21,201 GBP2023-11-30
Vehicles
81,780 GBP2024-11-30
71,881 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
252,931 GBP2024-11-30
247,318 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,784 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,784 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,795 GBP2024-11-30
12,548 GBP2023-11-30
Vehicles
54,780 GBP2024-11-30
48,031 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,575 GBP2024-11-30
60,579 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,031 GBP2023-12-01 ~ 2024-11-30
Vehicles
6,749 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,784 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,784 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
154,236 GBP2024-11-30
154,236 GBP2023-11-30
Plant and equipment
8,120 GBP2024-11-30
8,653 GBP2023-11-30
Vehicles
27,000 GBP2024-11-30
23,850 GBP2023-11-30
Other Investments Other Than Loans
220,926 GBP2024-11-30
214,874 GBP2023-11-30
Additions to investments
6,052 GBP2024-11-30
Trade Debtors/Trade Receivables
26,826 GBP2024-11-30
36,328 GBP2023-11-30
Other Debtors
102,289 GBP2024-11-30
86,272 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
135,314 GBP2024-11-30
107,801 GBP2023-11-30
Other Creditors
Amounts falling due within one year
124,083 GBP2024-11-30
132,805 GBP2023-11-30