Turnover/Revenue
7,132,529 GBP2022-12-01 ~ 2023-11-30
6,702,863 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-5,792,064 GBP2022-12-01 ~ 2023-11-30
-5,201,437 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
1,340,465 GBP2022-12-01 ~ 2023-11-30
1,501,426 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-897,523 GBP2022-12-01 ~ 2023-11-30
-764,425 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
442,942 GBP2022-12-01 ~ 2023-11-30
737,001 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2022-12-01 ~ 2023-11-30
14 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-637 GBP2022-12-01 ~ 2023-11-30
-525 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
442,324 GBP2022-12-01 ~ 2023-11-30
736,490 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,981 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
442,324 GBP2022-12-01 ~ 2023-11-30
738,471 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,238,844 GBP2023-11-30
795,112 GBP2022-11-30
Debtors
257,175 GBP2023-11-30
199,135 GBP2022-11-30
Cash at bank and in hand
104,529 GBP2023-11-30
89,652 GBP2022-11-30
Current Assets
361,704 GBP2023-11-30
288,787 GBP2022-11-30
Net Current Assets/Liabilities
176,585 GBP2023-11-30
145,941 GBP2022-11-30
Total Assets Less Current Liabilities
1,415,429 GBP2023-11-30
941,053 GBP2022-11-30
Net Assets/Liabilities
1,226,100 GBP2023-11-30
783,776 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,226,099 GBP2023-11-30
783,775 GBP2022-11-30
Equity
1,226,100 GBP2023-11-30
783,776 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,608,270 GBP2023-11-30
945,919 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
369,426 GBP2023-11-30
150,807 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
218,619 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,238,844 GBP2023-11-30
795,112 GBP2022-11-30
Trade Debtors/Trade Receivables
248,659 GBP2023-11-30
195,865 GBP2022-11-30
Other Debtors
8,516 GBP2023-11-30
3,270 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
151,740 GBP2023-11-30
114,865 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,564 GBP2023-11-30
19,885 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,815 GBP2023-11-30
8,096 GBP2022-11-30
Amounts falling due after one year
189,329 GBP2023-11-30
157,277 GBP2022-11-30