Turnover/Revenue
347,310 GBP2023-12-01 ~ 2024-11-30
241,261 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-61,100 GBP2023-12-01 ~ 2024-11-30
-33,692 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
286,210 GBP2023-12-01 ~ 2024-11-30
207,569 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-282,189 GBP2023-12-01 ~ 2024-11-30
-195,140 GBP2022-12-01 ~ 2023-11-30
Other operating income
250 GBP2023-12-01 ~ 2024-11-30
3,417 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
4,271 GBP2023-12-01 ~ 2024-11-30
15,846 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
4,271 GBP2023-12-01 ~ 2024-11-30
15,846 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,901 GBP2023-12-01 ~ 2024-11-30
-3,911 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
30,101 GBP2024-11-30
20,316 GBP2023-11-30
Fixed Assets
30,101 GBP2024-11-30
20,316 GBP2023-11-30
Total Inventories
1,150 GBP2024-11-30
1,150 GBP2023-11-30
Debtors
21,620 GBP2024-11-30
66,719 GBP2023-11-30
Cash at bank and in hand
12,478 GBP2024-11-30
9,708 GBP2023-11-30
Current Assets
35,248 GBP2024-11-30
77,577 GBP2023-11-30
Net Current Assets/Liabilities
9,059 GBP2024-11-30
22,131 GBP2023-11-30
Total Assets Less Current Liabilities
39,160 GBP2024-11-30
42,447 GBP2023-11-30
Net Assets/Liabilities
24,342 GBP2024-11-30
21,972 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
24,242 GBP2024-11-30
21,872 GBP2023-11-30
Equity
24,342 GBP2024-11-30
21,972 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,402 GBP2024-11-30
28,469 GBP2023-11-30
Plant and equipment
109,170 GBP2024-11-30
98,187 GBP2023-11-30
Tools/Equipment for furniture and fittings
26,213 GBP2024-11-30
23,007 GBP2023-11-30
Office equipment
5,721 GBP2024-11-30
3,804 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
170,506 GBP2024-11-30
153,467 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,321 GBP2024-11-30
19,320 GBP2023-11-30
Plant and equipment
95,169 GBP2024-11-30
90,807 GBP2023-11-30
Tools/Equipment for furniture and fittings
21,627 GBP2024-11-30
20,272 GBP2023-11-30
Office equipment
3,288 GBP2024-11-30
2,752 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,405 GBP2024-11-30
133,151 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,001 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,362 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,355 GBP2023-12-01 ~ 2024-11-30
Office equipment
536 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,254 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
9,081 GBP2024-11-30
9,149 GBP2023-11-30
Plant and equipment
14,001 GBP2024-11-30
7,380 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,586 GBP2024-11-30
2,735 GBP2023-11-30
Office equipment
2,433 GBP2024-11-30
1,052 GBP2023-11-30
Other types of inventories not specified separately
1,150 GBP2024-11-30
1,150 GBP2023-11-30
Other Debtors
21,620 GBP2024-11-30
66,719 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,068 GBP2024-11-30
5,333 GBP2023-11-30
Other Creditors
Amounts falling due within one year
41,756 GBP2024-11-30
71,748 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,917 GBP2024-11-30
12,917 GBP2023-11-30