Turnover/Revenue
7,962,534 GBP2023-12-01 ~ 2024-11-30
7,052,637 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-6,236,417 GBP2023-12-01 ~ 2024-11-30
-5,673,164 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,726,117 GBP2023-12-01 ~ 2024-11-30
1,379,473 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-918,610 GBP2023-12-01 ~ 2024-11-30
-866,472 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
807,507 GBP2023-12-01 ~ 2024-11-30
513,001 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
63 GBP2023-12-01 ~ 2024-11-30
21 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-516 GBP2023-12-01 ~ 2024-11-30
-369 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
807,054 GBP2023-12-01 ~ 2024-11-30
512,653 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,409 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
797,645 GBP2023-12-01 ~ 2024-11-30
512,653 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,774,961 GBP2024-11-30
1,275,325 GBP2023-11-30
Debtors
632,612 GBP2024-11-30
366,444 GBP2023-11-30
Cash at bank and in hand
265,749 GBP2024-11-30
109,638 GBP2023-11-30
Current Assets
898,361 GBP2024-11-30
476,082 GBP2023-11-30
Net Current Assets/Liabilities
652,375 GBP2024-11-30
268,495 GBP2023-11-30
Total Assets Less Current Liabilities
2,427,336 GBP2024-11-30
1,543,820 GBP2023-11-30
Net Assets/Liabilities
2,065,872 GBP2024-11-30
1,268,227 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,065,772 GBP2024-11-30
1,268,127 GBP2023-11-30
Equity
2,065,872 GBP2024-11-30
1,268,227 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,457,750 GBP2024-11-30
1,644,886 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
682,789 GBP2024-11-30
369,561 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313,228 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,774,961 GBP2024-11-30
1,275,325 GBP2023-11-30
Trade Debtors/Trade Receivables
625,354 GBP2024-11-30
362,519 GBP2023-11-30
Other Debtors
7,258 GBP2024-11-30
3,925 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
196,524 GBP2024-11-30
172,534 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
9,409 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,568 GBP2024-11-30
26,329 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,485 GBP2024-11-30
8,724 GBP2023-11-30
Amounts falling due after one year
361,464 GBP2024-11-30
275,593 GBP2023-11-30