Turnover/Revenue
6,775,541 GBP2023-11-29 ~ 2024-11-28
5,612,352 GBP2022-11-30 ~ 2023-11-28
Cost of Sales
-6,830 GBP2022-11-30 ~ 2023-11-28
Gross Profit/Loss
6,775,541 GBP2023-11-29 ~ 2024-11-28
5,605,522 GBP2022-11-30 ~ 2023-11-28
Administrative Expenses
-6,347,818 GBP2023-11-29 ~ 2024-11-28
-5,260,367 GBP2022-11-30 ~ 2023-11-28
Other operating income
6,512 GBP2023-11-29 ~ 2024-11-28
Operating Profit/Loss
434,235 GBP2023-11-29 ~ 2024-11-28
345,155 GBP2022-11-30 ~ 2023-11-28
Interest Payable/Similar Charges (Finance Costs)
-80,056 GBP2023-11-29 ~ 2024-11-28
Profit/Loss on Ordinary Activities Before Tax
354,179 GBP2023-11-29 ~ 2024-11-28
345,155 GBP2022-11-30 ~ 2023-11-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-33,867 GBP2023-11-29 ~ 2024-11-28
-58,500 GBP2022-11-30 ~ 2023-11-28
Property, Plant & Equipment
146,786 GBP2024-11-28
15,427 GBP2023-11-28
Fixed Assets - Investments
31,330 GBP2024-11-28
Fixed Assets
178,116 GBP2024-11-28
15,427 GBP2023-11-28
Debtors
272,153 GBP2024-11-28
622,243 GBP2023-11-28
Cash at bank and in hand
1,424 GBP2024-11-28
13,846 GBP2023-11-28
Current Assets
273,577 GBP2024-11-28
636,089 GBP2023-11-28
Net Current Assets/Liabilities
-587,119 GBP2024-11-28
283,949 GBP2023-11-28
Total Assets Less Current Liabilities
-409,003 GBP2024-11-28
299,376 GBP2023-11-28
Net Assets/Liabilities
-668,584 GBP2024-11-28
299,376 GBP2023-11-28
Equity
Called up share capital
2 GBP2024-11-28
2 GBP2023-11-28
Retained earnings (accumulated losses)
-668,586 GBP2024-11-28
299,374 GBP2023-11-28
Equity
-668,584 GBP2024-11-28
299,376 GBP2023-11-28
Average Number of Employees
2102023-11-29 ~ 2024-11-28
1502022-11-30 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,282 GBP2024-11-28
2,548 GBP2023-11-28
Office equipment
22,319 GBP2024-11-28
6,086 GBP2023-11-28
Vehicles
215,125 GBP2024-11-28
24,541 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
348,726 GBP2024-11-28
33,175 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,335 GBP2024-11-28
1,824 GBP2023-11-28
Office equipment
16,965 GBP2024-11-28
4,883 GBP2023-11-28
Vehicles
120,640 GBP2024-11-28
11,041 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,940 GBP2024-11-28
17,748 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,511 GBP2023-11-29 ~ 2024-11-28
Office equipment
12,082 GBP2023-11-29 ~ 2024-11-28
Vehicles
109,599 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184,192 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Plant and equipment
46,947 GBP2024-11-28
724 GBP2023-11-28
Office equipment
5,354 GBP2024-11-28
1,203 GBP2023-11-28
Vehicles
94,485 GBP2024-11-28
13,500 GBP2023-11-28
Trade Debtors/Trade Receivables
262,713 GBP2024-11-28
622,243 GBP2023-11-28
Other Debtors
9,440 GBP2024-11-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,137 GBP2024-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
70,590 GBP2024-11-28
352,140 GBP2023-11-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
231,559 GBP2024-11-28
Other Creditors
Amounts falling due within one year
544,410 GBP2024-11-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
56,915 GBP2024-11-28
Other Creditors
Amounts falling due after one year
202,666 GBP2024-11-28