Turnover/Revenue
7,281,350 GBP2020-12-01 ~ 2021-11-30
3,527,835 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
-4,822,205 GBP2020-12-01 ~ 2021-11-30
-1,200,328 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
2,459,145 GBP2020-12-01 ~ 2021-11-30
2,327,507 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
-771,503 GBP2020-12-01 ~ 2021-11-30
-806,303 GBP2019-12-01 ~ 2020-11-30
Operating Profit/Loss
1,687,642 GBP2020-12-01 ~ 2021-11-30
1,521,204 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
1,687,642 GBP2020-12-01 ~ 2021-11-30
1,521,204 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-320,652 GBP2020-12-01 ~ 2021-11-30
-289,029 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
239,405 GBP2021-11-30
289,224 GBP2020-11-30
Fixed Assets - Investments
310,315 GBP2020-11-30
Fixed Assets
239,405 GBP2021-11-30
599,539 GBP2020-11-30
Total Inventories
231,549 GBP2021-11-30
267,354 GBP2020-11-30
Debtors
40,741 GBP2021-11-30
428,698 GBP2020-11-30
Cash at bank and in hand
21,494 GBP2021-11-30
38,463 GBP2020-11-30
Current Assets
293,784 GBP2021-11-30
734,515 GBP2020-11-30
Net Current Assets/Liabilities
258,030 GBP2021-11-30
633,636 GBP2020-11-30
Total Assets Less Current Liabilities
497,435 GBP2021-11-30
1,233,175 GBP2020-11-30
Net Assets/Liabilities
497,435 GBP2021-11-30
1,233,175 GBP2020-11-30
Equity
Called up share capital
1,000 GBP2021-11-30
1,000 GBP2020-11-30
Retained earnings (accumulated losses)
496,435 GBP2021-11-30
1,232,175 GBP2020-11-30
Equity
497,435 GBP2021-11-30
1,233,175 GBP2020-11-30
Average Number of Employees
312020-12-01 ~ 2021-11-30
312019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
101,162 GBP2021-11-30
101,162 GBP2020-11-30
Plant and equipment
430,000 GBP2021-11-30
430,000 GBP2020-11-30
Vehicles
114,500 GBP2021-11-30
114,500 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
645,662 GBP2021-11-30
645,662 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
316,803 GBP2021-11-30
284,875 GBP2020-11-30
Vehicles
89,454 GBP2021-11-30
71,563 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,257 GBP2021-11-30
356,438 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,928 GBP2020-12-01 ~ 2021-11-30
Vehicles
17,891 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,819 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
101,162 GBP2021-11-30
101,162 GBP2020-11-30
Plant and equipment
113,197 GBP2021-11-30
145,125 GBP2020-11-30
Vehicles
25,046 GBP2021-11-30
42,937 GBP2020-11-30
Other types of inventories not specified separately
231,549 GBP2021-11-30
267,354 GBP2020-11-30
Trade Debtors/Trade Receivables
40,741 GBP2021-11-30
428,698 GBP2020-11-30
Other Creditors
Amounts falling due within one year
35,754 GBP2021-11-30
100,879 GBP2020-11-30